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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>booker</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.MerlinLazer.com</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>CITB, Kings Lynn,Norfolk. PE31</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1665.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Yorkshire Care Equipment</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1329.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>CDS (Superstores International) Ltd - The Range</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>397.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>Smyths</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Services</Department><Service_Plan>Community Premises Investment</Service_Plan><Creditor_Name>Domu Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>WPCHRG.com (WordPress.com)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>WPCHRG.Com (Wordpress.com)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>123-Reg (Webfusion Ltd)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>iTALKonline-UK (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Benestellar Inc (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Zimi`s (co Amazon) aka SBRB Lt</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Zimi`s (co Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Added Dimension Ltd</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>549.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Added Dimension Ltd</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Guild of Media Arts</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Guild of Media Arts</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>INCA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>INCA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>USB Makers International</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>RICOO Media Technology (co Ama</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>b&amp;amp;amp;q</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Disability Rights UK</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>896.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>adass conferences</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community furniture store</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dominoes</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>767.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Westminster Fourum</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Home delivery</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FUTON COMPANY</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS PLC</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tenpin York</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coram BAAF</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Endura Limited</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2235.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Islabikes Limited</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2639.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aer Lingus</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Opodo</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Riverside Travel</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Email a Prisoner</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>SSP UK</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Transpennine Express</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith &amp; Son Ltd</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco (Clifton Moor)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amnesty charity shop</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>TV licencing</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>PC revamp</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Staduim Self Storage</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stadium self storage</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Paper chase</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Best beginnings</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>alexandra</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Protelhelath Ltd</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Screwfix direct</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>716.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Islabikes</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>253.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Strategic Planning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>APEA</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>CSCS</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Don`t Panic Event Mgt</Creditor_Name><Payment_Date>16/04/2018</Payment_Date><Transaction_No>PCARD20181900000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>APEA</Creditor_Name><Payment_Date>13/04/2018</Payment_Date><Transaction_No>PCARD20181900000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/05/2018</Payment_Date><Transaction_No>PCARD20181900000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/05/2018</Payment_Date><Transaction_No>PCARD20181900000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>01/05/2018</Payment_Date><Transaction_No>PCARD20181900000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>Virtual Vibes Ltd</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4895.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Armourdog (aka Lente Designs L</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KioWare.com (co Cleverbridge A</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Armourdog (aka Lente Designs L</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vasutech (co Amazon)</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>513.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Anker Technology (UK) Ltd</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Comodo SSL Store</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>ArkTek Direct (co Amazon)</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>WPCHRG.com (Wordpress.com)</Creditor_Name><Payment_Date>16/04/2018</Payment_Date><Transaction_No>PCARD20181900000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Premier Inns Hotels Limited</Creditor_Name><Payment_Date>16/04/2018</Payment_Date><Transaction_No>PCARD20181900000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1236.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ebay (Kate and McKenzie UK Ltd</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ebay (Kate and McKenzie UK Ltd</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>23/04/2018</Payment_Date><Transaction_No>PCARD20181900000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electrolumen (co Amazon)</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Anker Technology (UK) Ltd</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hellermanntyton (co Amazon)</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hellermanntyton (co Amazon)</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JoyGuard Direct (co Amazon)</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Smart Parts UK (co Amazon)</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Apple Distribution Internation</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>i-Blason EU (co Amazon)</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon US</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.rtlproduction.com</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>evohosting</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.waywithwords.net</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Parcel2Go.com</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Ugreen Group Ltd - Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/04/2018</Payment_Date><Transaction_No>PCARD20181900000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Go Door Handles</Creditor_Name><Payment_Date>11/04/2018</Payment_Date><Transaction_No>PCARD20181900000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Engraving Shop</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Benson for Beds</Creditor_Name><Payment_Date>13/04/2018</Payment_Date><Transaction_No>PCARD20181900000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>498.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Medisave Uk Ltd</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/04/2018</Payment_Date><Transaction_No>PCARD20181900000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/04/2018</Payment_Date><Transaction_No>PCARD20181900000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Hambleton DC</Creditor_Name><Payment_Date>26/04/2018</Payment_Date><Transaction_No>PCARD20181900000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>SPPARX INC.</Creditor_Name><Payment_Date>05/05/2018</Payment_Date><Transaction_No>PCARD20181900000195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>AMZ worldofbargain888</Creditor_Name><Payment_Date>05/05/2018</Payment_Date><Transaction_No>PCARD20181900000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Shenzhen Lan di Lighting Co. L</Creditor_Name><Payment_Date>05/05/2018</Payment_Date><Transaction_No>PCARD20181900000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>ARSUK EURO ltd</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Royal Town Planning Institute</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe 71</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1548.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York magistates court</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/04/2018</Payment_Date><Transaction_No>PCARD20181900000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/04/2018</Payment_Date><Transaction_No>PCARD20181900000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>30/04/2018</Payment_Date><Transaction_No>PCARD20181900000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/05/2018</Payment_Date><Transaction_No>PCARD20181900000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/05/2018</Payment_Date><Transaction_No>PCARD20181900000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith &amp; Son Ltd</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>York Business Against Crime</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>23/04/2018</Payment_Date><Transaction_No>PCARD20181900000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>23/04/2018</Payment_Date><Transaction_No>PCARD20181900000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos clifton moor</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>13/04/2018</Payment_Date><Transaction_No>PCARD20181900000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbet</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbet</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jysk</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1800.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorksj</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stadium Self storage</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sea shell Trust</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sea shell Trust</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/05/2018</Payment_Date><Transaction_No>PCARD20181900000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Virgin trains</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>361.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>nicholls news</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>castle electrics</Creditor_Name><Payment_Date>06/06/2018</Payment_Date><Transaction_No>PCARD20181900000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>06/06/2018</Payment_Date><Transaction_No>PCARD20181900000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>06/06/2018</Payment_Date><Transaction_No>PCARD20181900000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Westminster Forum</Creditor_Name><Payment_Date>20/04/2018</Payment_Date><Transaction_No>PCARD20181900000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PPL PRS Ltd</Creditor_Name><Payment_Date>31/05/2018</Payment_Date><Transaction_No>PCARD20181900000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>theflagshop.co.uk</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>07/05/2018</Payment_Date><Transaction_No>PCARD20181900000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>07/05/2018</Payment_Date><Transaction_No>PCARD20181900000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>07/05/2018</Payment_Date><Transaction_No>PCARD20181900000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>30/05/2018</Payment_Date><Transaction_No>PCARD20181900000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>30/05/2018</Payment_Date><Transaction_No>PCARD20181900000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>30/05/2018</Payment_Date><Transaction_No>PCARD20181900000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Don`t panic event mgt</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium UK (co Amazon)</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Peyou Trading (co Amazon)</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Puro Gusto Ltd (co Amazon)</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Puro Gusto Ltd (co Amazon)</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Barcode Warehouse</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Barcode Warehouse</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>14/05/2018</Payment_Date><Transaction_No>PCARD20181900000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HighStreetVouchers.com</Creditor_Name><Payment_Date>15/05/2018</Payment_Date><Transaction_No>PCARD20181900000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Huahan Extension (co Amazon)</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/06/2018</Payment_Date><Transaction_No>PCARD20181900000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lucid Software Inc</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4789.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.waywithwords.net</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Europcar UK</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistates Court</Creditor_Name><Payment_Date>04/05/2018</Payment_Date><Transaction_No>PCARD20181900000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2157.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>04/05/2018</Payment_Date><Transaction_No>PCARD20181900000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>York Golf Range</Creditor_Name><Payment_Date>04/05/2018</Payment_Date><Transaction_No>PCARD20181900000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>survey Monkey europe</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>B &amp;amp;amp; Q Direct</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>Trade suppliers</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCourts</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Showdata</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>293.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Rainbows Ceramics</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office LTD</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM passport</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM passport</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>16/05/2018</Payment_Date><Transaction_No>PCARD20181900000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>445.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TTS Group Limited</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mental Health First Aid Englan</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Jessica Kingsley Publishers</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Jessica Kingsley Publishing</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/04/2018</Payment_Date><Transaction_No>PCARD20181900000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/04/2018</Payment_Date><Transaction_No>PCARD20181900000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon - Tink and Stink</Creditor_Name><Payment_Date>16/04/2018</Payment_Date><Transaction_No>PCARD20181900000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Central Register Office</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>950.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/05/2018</Payment_Date><Transaction_No>PCARD20181900000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Possport Office</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>The Kings Fund</Creditor_Name><Payment_Date>10/04/2018</Payment_Date><Transaction_No>PCARD20181900000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Public Health England</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Thompson Cooper LTD</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Virgin Trains East Coast Ltd</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Fasthosts</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk/ELTD corp ltd</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>SVM Global Ltd/Tesco.com</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>18/06/2018</Payment_Date><Transaction_No>PCARD20181900000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Chartered Institute of Environ</Creditor_Name><Payment_Date>06/04/2018</Payment_Date><Transaction_No>PCARD20181900000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>PPMA /Event brite online</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>CITB online store</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>HouseMark online</Creditor_Name><Payment_Date>24/05/2018</Payment_Date><Transaction_No>PCARD20181900000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>980.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/05/2018</Payment_Date><Transaction_No>PCARD20181900000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/05/2018</Payment_Date><Transaction_No>PCARD20181900000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DotYork ltd</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DotYork ltd</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Birmingham City Council</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GRO HM Passport Office</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ST LENORDS</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Calverts</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Office outlet</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BSM</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>543.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>waywithwords.net</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>waywithwords.net</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>517.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TORRAS Direct (co Amazon)</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dehan Direct (co Amazon)</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GVOO Direct (co Amazon)</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Rapid Warehouse (co Amazon)</Creditor_Name><Payment_Date>13/06/2018</Payment_Date><Transaction_No>PCARD20181900000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>16/06/2018</Payment_Date><Transaction_No>PCARD20181900000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium UK (co Amazon)</Creditor_Name><Payment_Date>25/06/2018</Payment_Date><Transaction_No>PCARD20181900000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium UK (co Amazon)</Creditor_Name><Payment_Date>25/06/2018</Payment_Date><Transaction_No>PCARD20181900000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GitHub</Creditor_Name><Payment_Date>25/06/2018</Payment_Date><Transaction_No>PCARD20181900000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>26/06/2018</Payment_Date><Transaction_No>PCARD20181900000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>FastSpring (www.TeleStream.net</Creditor_Name><Payment_Date>29/06/2018</Payment_Date><Transaction_No>PCARD20181900000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>FastSpring (www.TeleStream.net</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>19/05/2018</Payment_Date><Transaction_No>PCARD20181900000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OSAN Mall (co Amazon)</Creditor_Name><Payment_Date>26/06/2018</Payment_Date><Transaction_No>PCARD20181900000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>27/06/2018</Payment_Date><Transaction_No>PCARD20181900000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>precision Instruments (Gem Sci</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>870.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SECA</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>747.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>homesense</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SECA</Creditor_Name><Payment_Date>05/07/2018</Payment_Date><Transaction_No>PCARD20181900000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Express Pro - Amazon</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>04/05/2018</Payment_Date><Transaction_No>PCARD20181900000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco express</Creditor_Name><Payment_Date>04/05/2018</Payment_Date><Transaction_No>PCARD20181900000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>poundworld</Creditor_Name><Payment_Date>05/05/2018</Payment_Date><Transaction_No>PCARD20181900000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/05/2018</Payment_Date><Transaction_No>PCARD20181900000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Genius Smooth Ltd</Creditor_Name><Payment_Date>18/05/2018</Payment_Date><Transaction_No>PCARD20181900000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>MG Corporation Ltd</Creditor_Name><Payment_Date>18/05/2018</Payment_Date><Transaction_No>PCARD20181900000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Menu Shop Europe Ltd</Creditor_Name><Payment_Date>18/05/2018</Payment_Date><Transaction_No>PCARD20181900000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>591.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/05/2018</Payment_Date><Transaction_No>PCARD20181900000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Brands Express Ltd</Creditor_Name><Payment_Date>18/05/2018</Payment_Date><Transaction_No>PCARD20181900000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Genius Smooth Ltd</Creditor_Name><Payment_Date>18/05/2018</Payment_Date><Transaction_No>PCARD20181900000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>25/05/2018</Payment_Date><Transaction_No>PCARD20181900000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>25/05/2018</Payment_Date><Transaction_No>PCARD20181900000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>HONGKONG FIRST POWER INTERNATI</Creditor_Name><Payment_Date>26/05/2018</Payment_Date><Transaction_No>PCARD20181900000450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>06/06/2018</Payment_Date><Transaction_No>PCARD20181900000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Jessops</Creditor_Name><Payment_Date>06/06/2018</Payment_Date><Transaction_No>PCARD20181900000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco express</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Cafe No 8 Catering Ltd</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Huang Ping Ping Amazon</Creditor_Name><Payment_Date>27/06/2018</Payment_Date><Transaction_No>PCARD20181900000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Calvert Carpets</Creditor_Name><Payment_Date>28/06/2018</Payment_Date><Transaction_No>PCARD20181900000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>307.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks &amp;amp;amp; Spencers</Creditor_Name><Payment_Date>05/07/2018</Payment_Date><Transaction_No>PCARD20181900000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>26/06/2018</Payment_Date><Transaction_No>PCARD20181900000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>26/06/2018</Payment_Date><Transaction_No>PCARD20181900000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>26/06/2018</Payment_Date><Transaction_No>PCARD20181900000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LinkedIn Ireland</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>GL Assessment</Creditor_Name><Payment_Date>03/07/2018</Payment_Date><Transaction_No>PCARD20181900000468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Probate Search HM Gov.</Creditor_Name><Payment_Date>14/06/2018</Payment_Date><Transaction_No>PCARD20181900000470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services York Mags Ct</Creditor_Name><Payment_Date>20/06/2018</Payment_Date><Transaction_No>PCARD20181900000471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Hm Court Services York Mags Ct</Creditor_Name><Payment_Date>20/06/2018</Payment_Date><Transaction_No>PCARD20181900000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Friends of Roper Park LTD</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Whitbread group plc</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/06/2018</Payment_Date><Transaction_No>PCARD20181900000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>05/07/2018</Payment_Date><Transaction_No>PCARD20181900000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>26/04/2018</Payment_Date><Transaction_No>PCARD20181900000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/05/2018</Payment_Date><Transaction_No>PCARD20181900000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/05/2018</Payment_Date><Transaction_No>PCARD20181900000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tenpin York</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HM courts</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stadium storage</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stadium Storage</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Crelling Harnesses ltd</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alexandra Clothing</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-43.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WYnvcouk holiday</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>985.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Mag Events</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>334.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>693.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith &amp; Son Ltd</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Offices Ltd</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith &amp; Son Ltd</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>West Yorks Collection and Enfo</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>08/05/2018</Payment_Date><Transaction_No>PCARD20181900000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/05/2018</Payment_Date><Transaction_No>PCARD20181900000515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/05/2018</Payment_Date><Transaction_No>PCARD20181900000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/05/2018</Payment_Date><Transaction_No>PCARD20181900000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/05/2018</Payment_Date><Transaction_No>PCARD20181900000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/06/2018</Payment_Date><Transaction_No>PCARD20181900000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/06/2018</Payment_Date><Transaction_No>PCARD20181900000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>ICSA</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>29/06/2018</Payment_Date><Transaction_No>PCARD20181900000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Teco Clifton Moor</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>11/05/2018</Payment_Date><Transaction_No>PCARD20181900000528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rymans</Creditor_Name><Payment_Date>21/05/2018</Payment_Date><Transaction_No>PCARD20181900000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jysk</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>24/05/2018</Payment_Date><Transaction_No>PCARD20181900000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>01/06/2018</Payment_Date><Transaction_No>PCARD20181900000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>01/06/2018</Payment_Date><Transaction_No>PCARD20181900000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbet</Creditor_Name><Payment_Date>01/06/2018</Payment_Date><Transaction_No>PCARD20181900000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbet</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>28/06/2018</Payment_Date><Transaction_No>PCARD20181900000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco clifton moor</Creditor_Name><Payment_Date>28/06/2018</Payment_Date><Transaction_No>PCARD20181900000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>29/06/2018</Payment_Date><Transaction_No>PCARD20181900000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>29/06/2018</Payment_Date><Transaction_No>PCARD20181900000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Fleetways Taxis (York) Ltd</Creditor_Name><Payment_Date>19/06/2018</Payment_Date><Transaction_No>PCARD20181900000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Gasp</Creditor_Name><Payment_Date>19/06/2018</Payment_Date><Transaction_No>PCARD20181900000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>SWS Trading (Amazon)</Creditor_Name><Payment_Date>19/06/2018</Payment_Date><Transaction_No>PCARD20181900000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Hampton By Hilton York</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>31/05/2018</Payment_Date><Transaction_No>PCARD20181900000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>XL Displays</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B &amp; Q Financial Services (Trade UK)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B &amp; Q Financial Services (Trade UK)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q online</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Strategic Planning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PREMIER INN</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CIEH</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>mail chimp</Creditor_Name><Payment_Date>12/07/2018</Payment_Date><Transaction_No>PCARD20181900000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>12/07/2018</Payment_Date><Transaction_No>PCARD20181900000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2018</Payment_Date><Transaction_No>PCARD20181900000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2018</Payment_Date><Transaction_No>PCARD20181900000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6936.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>492.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name> patletrucks-trolleys.com</Creditor_Name><Payment_Date>05/06/2018</Payment_Date><Transaction_No>PCARD20181900000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Linley &amp;amp;amp; Simpson</Creditor_Name><Payment_Date>15/06/2018</Payment_Date><Transaction_No>PCARD20181900000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>785.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bridgefords Lettings</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bridgefords Lettings</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1335.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>658.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HC Slingsby</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/06/2018</Payment_Date><Transaction_No>PCARD20181900000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RYMAN</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>12/06/2018</Payment_Date><Transaction_No>PCARD20181900000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>22/06/2018</Payment_Date><Transaction_No>PCARD20181900000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>PABBS LTD</Creditor_Name><Payment_Date>07/06/2018</Payment_Date><Transaction_No>PCARD20181900000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Stand Right</Creditor_Name><Payment_Date>25/06/2018</Payment_Date><Transaction_No>PCARD20181900000585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>postive media promotions</Creditor_Name><Payment_Date>25/06/2018</Payment_Date><Transaction_No>PCARD20181900000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WWW.HEARING DIRECT</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-179.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA HOME SHOPPING</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA HOME SHOPPING</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA HOME SHOPPING</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA HOME SHOPPING</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sykes Cottages</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>954.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sykes Cottages</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pluralsight.com</Creditor_Name><Payment_Date>01/08/2018</Payment_Date><Transaction_No>PCARD20181900000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1049.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Primrose London</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>708.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Envopak</Creditor_Name><Payment_Date>23/07/2018</Payment_Date><Transaction_No>PCARD20181900000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Envopak</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Motivation &amp;amp;amp; Co (UK) L</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mothercare Ltd</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>passport office</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Lock Fix Security</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/07/2018</Payment_Date><Transaction_No>PCARD20181900000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>25/07/2018</Payment_Date><Transaction_No>PCARD20181900000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>25/07/2018</Payment_Date><Transaction_No>PCARD20181900000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>StandRight</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Postive Media Promotions</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Wm Morrison Supermarkets plc</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Morrisons Supermarket PLC</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASOS</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Viking</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Suicide Bereavement UK</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>In York Holidays</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>In York Holidays</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>835.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>one4 all rewards</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3750.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stadium Self storage</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Safelincs</Creditor_Name><Payment_Date>31/07/2018</Payment_Date><Transaction_No>PCARD20181900000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-374.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Learning</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Energise</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>03/07/2018</Payment_Date><Transaction_No>PCARD20181900000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>WordPress.com (WPCHRG.com)</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium Uk (co Amazon)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium UK (co Amazon)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium UK (co Amazon)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Home Emporium Uk (co Amazon)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>West Yorkshire Transport Fund</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Posturite</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Posturite</Creditor_Name><Payment_Date>09/07/2018</Payment_Date><Transaction_No>PCARD20181900000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>YDForest (co Amazon)</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>11/07/2018</Payment_Date><Transaction_No>PCARD20181900000664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>11/07/2018</Payment_Date><Transaction_No>PCARD20181900000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>12/07/2018</Payment_Date><Transaction_No>PCARD20181900000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>12/07/2018</Payment_Date><Transaction_No>PCARD20181900000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/07/2018</Payment_Date><Transaction_No>PCARD20181900000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>County Electrical (co Amazon)</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>18/07/2018</Payment_Date><Transaction_No>PCARD20181900000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Orzly (co Amazon)</Creditor_Name><Payment_Date>18/07/2018</Payment_Date><Transaction_No>PCARD20181900000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>23/07/2018</Payment_Date><Transaction_No>PCARD20181900000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>23/07/2018</Payment_Date><Transaction_No>PCARD20181900000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nonda EU (co Amazon)</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UniAccessories Online (co Amaz</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>CSL COmputer (co Amazon)</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>398.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>348.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>16/07/2018</Payment_Date><Transaction_No>PCARD20181900000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cable Matters (co Amazon)</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>JML Direct</Creditor_Name><Payment_Date>18/07/2018</Payment_Date><Transaction_No>PCARD20181900000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>JML Direct</Creditor_Name><Payment_Date>18/07/2018</Payment_Date><Transaction_No>PCARD20181900000711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DUX DUCIS (co Amazon)</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fone Stuff (co Amazon)</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JoyShare UK (co Amazon)</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DMARC Analyzer</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900000715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>JL Golf Ltd (co Amazon)</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Atlassian Pty Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Atlassian Pty Ltd</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cresee Mobile (co Amazon)</Creditor_Name><Payment_Date>25/07/2018</Payment_Date><Transaction_No>PCARD20181900000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Oypla.com LLP (co Amazon)</Creditor_Name><Payment_Date>30/07/2018</Payment_Date><Transaction_No>PCARD20181900000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>30/07/2018</Payment_Date><Transaction_No>PCARD20181900000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>30/07/2018</Payment_Date><Transaction_No>PCARD20181900000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leon</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2018</Payment_Date><Transaction_No>PCARD20181900000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2018</Payment_Date><Transaction_No>PCARD20181900000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2018</Payment_Date><Transaction_No>PCARD20181900000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/06/2018</Payment_Date><Transaction_No>PCARD20181900000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>B &amp;amp;amp; Q</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>The First Aid Box</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Aaron Chemicals</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ahmedia Limited</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1860.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/08/2018</Payment_Date><Transaction_No>PCARD20181900000745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Revivow (co Amazon)</Creditor_Name><Payment_Date>02/08/2018</Payment_Date><Transaction_No>PCARD20181900000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/08/2018</Payment_Date><Transaction_No>PCARD20181900000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-174.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>CYCLE HEAVEN</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>mailchimp</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/07/2018</Payment_Date><Transaction_No>PCARD20181900000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/07/2018</Payment_Date><Transaction_No>PCARD20181900000753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>M &amp;amp;amp; S</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>27/07/2018</Payment_Date><Transaction_No>PCARD20181900000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Gatehouse Media Limited</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Pens Unlimited</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>go displays</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/04/2018</Payment_Date><Transaction_No>PCARD20181900000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2018</Payment_Date><Transaction_No>PCARD20181900000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Gatehouse Media Limited</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Gatehouse Media Limited</Creditor_Name><Payment_Date>12/04/2018</Payment_Date><Transaction_No>PCARD20181900000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>17/04/2018</Payment_Date><Transaction_No>PCARD20181900000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>19/04/2018</Payment_Date><Transaction_No>PCARD20181900000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AELP</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sun-Vi</Creditor_Name><Payment_Date>25/04/2018</Payment_Date><Transaction_No>PCARD20181900000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Nanamic CIO</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>iamreusable</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-72.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>iamreusable</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/05/2018</Payment_Date><Transaction_No>PCARD20181900000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>reallyusefulstorageboxes.co.uk</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-114.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>11/06/2018</Payment_Date><Transaction_No>PCARD20181900000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PollyParrot</Creditor_Name><Payment_Date>14/08/2018</Payment_Date><Transaction_No>PCARD20181900000795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2018</Payment_Date><Transaction_No>PCARD20181900000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Martin &amp;amp;amp; Co</Creditor_Name><Payment_Date>24/07/2018</Payment_Date><Transaction_No>PCARD20181900000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1070.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Preston Baker</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Preston Baker</Creditor_Name><Payment_Date>15/08/2018</Payment_Date><Transaction_No>PCARD20181900000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>536.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>08/06/2018</Payment_Date><Transaction_No>PCARD20181900000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sykes Cottages</Creditor_Name><Payment_Date>20/06/2018</Payment_Date><Transaction_No>PCARD20181900000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>782.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>17/08/2018</Payment_Date><Transaction_No>PCARD20181900000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Filey Golf Club</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PestControlSupermarket.com</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Winchester Forums</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Paypal - Booksatpres</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bay Tree Interiors</Creditor_Name><Payment_Date>26/07/2018</Payment_Date><Transaction_No>PCARD20181900000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1362.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Valssis Tesco</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-275.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Youth in Mind LTD</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.tenpin.co.uk</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>National Autistic Society</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services- York Mags C</Creditor_Name><Payment_Date>11/07/2018</Payment_Date><Transaction_No>PCARD20181900000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>The Kings Fund</Creditor_Name><Payment_Date>13/08/2018</Payment_Date><Transaction_No>PCARD20181900000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Ibis</Creditor_Name><Payment_Date>13/08/2018</Payment_Date><Transaction_No>PCARD20181900000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>UK Home &amp;amp;amp; Garden Store</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Sale2Save</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name> W H Smith</Creditor_Name><Payment_Date>15/08/2018</Payment_Date><Transaction_No>PCARD20181900000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Workplace Depot</Creditor_Name><Payment_Date>04/07/2018</Payment_Date><Transaction_No>PCARD20181900000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>25/07/2018</Payment_Date><Transaction_No>PCARD20181900000824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>25/07/2018</Payment_Date><Transaction_No>PCARD20181900000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Aaron chemicals</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>BPP Learning Media</Creditor_Name><Payment_Date>30/08/2018</Payment_Date><Transaction_No>PCARD20181900000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First West Yorkshire Ltd</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>253.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>APEA</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>192.com</Creditor_Name><Payment_Date>17/08/2018</Payment_Date><Transaction_No>PCARD20181900000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>AOP</Creditor_Name><Payment_Date>17/08/2018</Payment_Date><Transaction_No>PCARD20181900000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Castle Electrics</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>862.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>24/08/2018</Payment_Date><Transaction_No>PCARD20181900000845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>403.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Legal Action Group Ltd</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>17/08/2018</Payment_Date><Transaction_No>PCARD20181900000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>24/08/2018</Payment_Date><Transaction_No>PCARD20181900000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harrogate Youth Court</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/08/2018</Payment_Date><Transaction_No>PCARD20181900000850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mothercare</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>APEA</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>The Post Office</Creditor_Name><Payment_Date>07/09/2018</Payment_Date><Transaction_No>PCARD20181900000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Rongtuo-Eu (co Amazon)</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>123-Reg aka Webfusion</Creditor_Name><Payment_Date>07/08/2018</Payment_Date><Transaction_No>PCARD20181900000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Orion World LLC (co Amazon)</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>WPCHRG.com (Wordpress.com)</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>London General Insurance Compa</Creditor_Name><Payment_Date>13/08/2018</Payment_Date><Transaction_No>PCARD20181900000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Crampton and Moore (co Amazon)</Creditor_Name><Payment_Date>13/08/2018</Payment_Date><Transaction_No>PCARD20181900000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Riveriera Multimedia</Creditor_Name><Payment_Date>14/08/2018</Payment_Date><Transaction_No>PCARD20181900000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>Domu Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>15/08/2018</Payment_Date><Transaction_No>PCARD20181900000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Anker Technology (UK) Ltd</Creditor_Name><Payment_Date>15/08/2018</Payment_Date><Transaction_No>PCARD20181900000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>15/08/2018</Payment_Date><Transaction_No>PCARD20181900000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/08/2018</Payment_Date><Transaction_No>PCARD20181900000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CSL Computer (co Amazon)</Creditor_Name><Payment_Date>22/08/2018</Payment_Date><Transaction_No>PCARD20181900000879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Greentram Software PTY Ltd</Creditor_Name><Payment_Date>23/08/2018</Payment_Date><Transaction_No>PCARD20181900000880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>28/08/2018</Payment_Date><Transaction_No>PCARD20181900000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Brilliant Vic (co Amazon)</Creditor_Name><Payment_Date>28/08/2018</Payment_Date><Transaction_No>PCARD20181900000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/08/2018</Payment_Date><Transaction_No>PCARD20181900000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/08/2018</Payment_Date><Transaction_No>PCARD20181900000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON MKTP UK</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IAN ROSE@FIRST STOP</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP UK</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Campbell Miller Tools, Glasgow</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>475.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Liberator</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Housing New Build</Service_Plan><Creditor_Name>JasonCarl Morgan</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stadium Self Storage</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Sense Toys</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>691.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Nortwood York Ltd</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Capitation</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Office Outlet</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Churchills</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1240.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>DWH Design</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>West Yorkshire Transport Fund</Service_Plan><Creditor_Name>FAcebook</Creditor_Name><Payment_Date>24/08/2018</Payment_Date><Transaction_No>PCARD20181900000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SPACYCLES</Creditor_Name><Payment_Date>07/09/2018</Payment_Date><Transaction_No>PCARD20181900000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/08/2018</Payment_Date><Transaction_No>PCARD20181900000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Group</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>24/09/2018</Payment_Date><Transaction_No>PCARD20181900000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>StandRight</Creditor_Name><Payment_Date>20/08/2018</Payment_Date><Transaction_No>PCARD20181900000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Institute of Civil Engineers</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>The Knowledge Exchange Group</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>09/08/2018</Payment_Date><Transaction_No>PCARD20181900000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>06/08/2018</Payment_Date><Transaction_No>PCARD20181900000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Global</Creditor_Name><Payment_Date>29/08/2018</Payment_Date><Transaction_No>PCARD20181900000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA Freight Transport Association</Creditor_Name><Payment_Date>18/09/2018</Payment_Date><Transaction_No>PCARD20181900000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>18/09/2018</Payment_Date><Transaction_No>PCARD20181900000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>17/08/2018</Payment_Date><Transaction_No>PCARD20181900000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>waywithwords</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.gov.uk</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo Energy &amp;amp;amp; Envir</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>waywithwords</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boots Uk Limited</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/09/2018</Payment_Date><Transaction_No>PCARD20181900000930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>414.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>SVM Glbal</Creditor_Name><Payment_Date>19/09/2018</Payment_Date><Transaction_No>PCARD20181900000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>684.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Fanmei Industrial Co Limited</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>590.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>SoundCloud</Creditor_Name><Payment_Date>04/09/2018</Payment_Date><Transaction_No>PCARD20181900000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PremiumDigital (co Amazon)</Creditor_Name><Payment_Date>04/09/2018</Payment_Date><Transaction_No>PCARD20181900000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smart Parts UK (co Amazon)</Creditor_Name><Payment_Date>04/09/2018</Payment_Date><Transaction_No>PCARD20181900000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Anker Technology (co Amazon)</Creditor_Name><Payment_Date>12/09/2018</Payment_Date><Transaction_No>PCARD20181900000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nonda EU (co Amazon)</Creditor_Name><Payment_Date>12/09/2018</Payment_Date><Transaction_No>PCARD20181900000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Syntech Home (co Amazon)</Creditor_Name><Payment_Date>13/09/2018</Payment_Date><Transaction_No>PCARD20181900000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BlueTree Trading Limited (co A</Creditor_Name><Payment_Date>13/09/2018</Payment_Date><Transaction_No>PCARD20181900000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>13/09/2018</Payment_Date><Transaction_No>PCARD20181900000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Inateck (co Amazon)</Creditor_Name><Payment_Date>18/09/2018</Payment_Date><Transaction_No>PCARD20181900000941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Battery (co Amazon)</Creditor_Name><Payment_Date>18/09/2018</Payment_Date><Transaction_No>PCARD20181900000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/09/2018</Payment_Date><Transaction_No>PCARD20181900000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>FastHosts Internet Ltd</Creditor_Name><Payment_Date>21/09/2018</Payment_Date><Transaction_No>PCARD20181900000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>FastHosts Internet Ltd</Creditor_Name><Payment_Date>21/09/2018</Payment_Date><Transaction_No>PCARD20181900000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine</Creditor_Name><Payment_Date>21/09/2018</Payment_Date><Transaction_No>PCARD20181900000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1155.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/09/2018</Payment_Date><Transaction_No>PCARD20181900000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>25/09/2018</Payment_Date><Transaction_No>PCARD20181900000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Flashback co Blueberry Softwar</Creditor_Name><Payment_Date>26/09/2018</Payment_Date><Transaction_No>PCARD20181900000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/09/2018</Payment_Date><Transaction_No>PCARD20181900000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jeteconline (co Amazon)</Creditor_Name><Payment_Date>28/09/2018</Payment_Date><Transaction_No>PCARD20181900000952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Peacocks</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Music Matter</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Roseland Furniture</Creditor_Name><Payment_Date>14/09/2018</Payment_Date><Transaction_No>PCARD20181900000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>19/09/2018</Payment_Date><Transaction_No>PCARD20181900000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Email a prisoner</Creditor_Name><Payment_Date>19/09/2018</Payment_Date><Transaction_No>PCARD20181900000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/09/2018</Payment_Date><Transaction_No>PCARD20181900000959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>25/09/2018</Payment_Date><Transaction_No>PCARD20181900000960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>NRS Healthcare</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYCpenalty charge</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC penalty charge</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYCPenalty Charge</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYCpenalty charge</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/08/2018</Payment_Date><Transaction_No>PCARD20181900000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/09/2018</Payment_Date><Transaction_No>PCARD20181900000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/09/2018</Payment_Date><Transaction_No>PCARD20181900000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First West Yorkshire Ltd</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900000975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>582.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>CYCLE HEAVEN</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability</Creditor_Name><Payment_Date>10/09/2018</Payment_Date><Transaction_No>PCARD20181900000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>669.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meon Direct</Creditor_Name><Payment_Date>19/09/2018</Payment_Date><Transaction_No>PCARD20181900000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/09/2018</Payment_Date><Transaction_No>PCARD20181900000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>HG Healthcare</Creditor_Name><Payment_Date>01/10/2018</Payment_Date><Transaction_No>PCARD20181900000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1997.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shutterstock</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>co op</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nando`s</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>654.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Theatre Royal</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elan Valley Hotel</Creditor_Name><Payment_Date>01/10/2018</Payment_Date><Transaction_No>PCARD20181900001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>04/09/2018</Payment_Date><Transaction_No>PCARD20181900001008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>13/09/2018</Payment_Date><Transaction_No>PCARD20181900001009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>08/10/2018</Payment_Date><Transaction_No>PCARD20181900001010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Rnib</Creditor_Name><Payment_Date>12/10/2018</Payment_Date><Transaction_No>PCARD20181900001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>06/07/2018</Payment_Date><Transaction_No>PCARD20181900001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks &amp;amp;amp; Spencers</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900001016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>17/07/2018</Payment_Date><Transaction_No>PCARD20181900001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>19/07/2018</Payment_Date><Transaction_No>PCARD20181900001018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>31/07/2018</Payment_Date><Transaction_No>PCARD20181900001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>D Frames</Creditor_Name><Payment_Date>31/07/2018</Payment_Date><Transaction_No>PCARD20181900001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks &amp;amp;amp; Spencers</Creditor_Name><Payment_Date>18/08/2018</Payment_Date><Transaction_No>PCARD20181900001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>24/09/2018</Payment_Date><Transaction_No>PCARD20181900001022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>You Garden</Creditor_Name><Payment_Date>20/10/2018</Payment_Date><Transaction_No>PCARD20181900001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900001024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900001026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilkinsons</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>04/10/2018</Payment_Date><Transaction_No>PCARD20181900001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZN MKTP UK</Creditor_Name><Payment_Date>05/10/2018</Payment_Date><Transaction_No>PCARD20181900001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISON STORE</Creditor_Name><Payment_Date>05/10/2018</Payment_Date><Transaction_No>PCARD20181900001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISON STORE</Creditor_Name><Payment_Date>05/10/2018</Payment_Date><Transaction_No>PCARD20181900001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>281.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Tacpac</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Supplementary Resources</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>www.payzone.co.uk</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wakefield and District Housing</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>www.mattressman.co.uk</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>367.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNE Railway</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>18/09/2018</Payment_Date><Transaction_No>PCARD20181900001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Spar Clifton</Creditor_Name><Payment_Date>27/09/2018</Payment_Date><Transaction_No>PCARD20181900001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alpinet (co Amazon)</Creditor_Name><Payment_Date>29/10/2018</Payment_Date><Transaction_No>PCARD20181900001048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Laptop Accessories</Creditor_Name><Payment_Date>29/10/2018</Payment_Date><Transaction_No>PCARD20181900001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ali Express.com</Creditor_Name><Payment_Date>29/10/2018</Payment_Date><Transaction_No>PCARD20181900001050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/07/2018</Payment_Date><Transaction_No>PCARD20181900001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/08/2018</Payment_Date><Transaction_No>PCARD20181900001052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>452.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/08/2018</Payment_Date><Transaction_No>PCARD20181900001053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/08/2018</Payment_Date><Transaction_No>PCARD20181900001054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900001055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900001056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Bloomsbury Professional</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900001057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/09/2018</Payment_Date><Transaction_No>PCARD20181900001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Legal Action Group</Creditor_Name><Payment_Date>14/09/2018</Payment_Date><Transaction_No>PCARD20181900001059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Switalskis Solicitors Limited</Creditor_Name><Payment_Date>17/09/2018</Payment_Date><Transaction_No>PCARD20181900001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/09/2018</Payment_Date><Transaction_No>PCARD20181900001061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>ISC Brands</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>VET Pharmacy</Creditor_Name><Payment_Date>16/08/2018</Payment_Date><Transaction_No>PCARD20181900001063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Marks and Spencer York</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>W Boyes &amp;amp;amp; Co York</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wilmington Shared Services</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fast Key Services Ltd, Unit 3&amp;</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/10/2018</Payment_Date><Transaction_No>PCARD20181900001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Court Services York M</Creditor_Name><Payment_Date>30/10/2018</Payment_Date><Transaction_No>PCARD20181900001075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>first4magnets</Creditor_Name><Payment_Date>12/10/2018</Payment_Date><Transaction_No>PCARD20181900001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ENDURA</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900001080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>481.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>H and G Healthcare</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>494.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>HG Healthcare</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1719.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shuttershock</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shutterstock</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-34.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>AEWMweb</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ARB</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>The smartcard stpre</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>511.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>30/10/2018</Payment_Date><Transaction_No>PCARD20181900001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B &amp;amp;amp; M</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Digital hearing</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2880.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>elder care</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1572.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AAL ltd</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2050.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>sense toys</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Malthurst</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>furniture store</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>490.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BSM</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pizza hut</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Furniture store</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Giomani Designs</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Whirlpool UK</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>West Yorkshire Transport Fund</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Financial Conduct Authority</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Countrywide Residential lettin</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1850.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>04/10/2018</Payment_Date><Transaction_No>PCARD20181900001125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>22/10/2018</Payment_Date><Transaction_No>PCARD20181900001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valli</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP UK</Creditor_Name><Payment_Date>10/11/2018</Payment_Date><Transaction_No>PCARD20181900001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP UK AMAZON.CO</Creditor_Name><Payment_Date>10/11/2018</Payment_Date><Transaction_No>PCARD20181900001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP.UK AMAZON.CO</Creditor_Name><Payment_Date>10/11/2018</Payment_Date><Transaction_No>PCARD20181900001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP AMAZON.CO</Creditor_Name><Payment_Date>10/11/2018</Payment_Date><Transaction_No>PCARD20181900001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP UK MT37O56C4</Creditor_Name><Payment_Date>10/11/2018</Payment_Date><Transaction_No>PCARD20181900001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>10/11/2018</Payment_Date><Transaction_No>PCARD20181900001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>ABC Food Law</Creditor_Name><Payment_Date>03/04/2018</Payment_Date><Transaction_No>PCARD20181900001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>24/04/2018</Payment_Date><Transaction_No>PCARD20181900001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Quantum Jobs.com Limited</Creditor_Name><Payment_Date>01/08/2018</Payment_Date><Transaction_No>PCARD20181900001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite - Housemark</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite - Housemark</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Julie Barratt Legal Training</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amaxdigital (co Amazon)</Creditor_Name><Payment_Date>01/10/2018</Payment_Date><Transaction_No>PCARD20181900001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>JSverDirect (co Amazon)</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Beimaji Trade (co Amazon)</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/10/2018</Payment_Date><Transaction_No>PCARD20181900001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electro World (co Amazon)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tenable (c/o Cleverbridge AG)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1819.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Posturite Limited</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amaxdigital Europe (co Amazon)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Madiala Limited (co Amazon)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Maditude Limited (co Amazon)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Abacus24-7 (co Amazon)</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Smart Parts UK (co Amazon)</Creditor_Name><Payment_Date>12/10/2018</Payment_Date><Transaction_No>PCARD20181900001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bluetree Trading Limited (co A</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>JsverDirect (co Amazon)</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>26/10/2018</Payment_Date><Transaction_No>PCARD20181900001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OTAO Tech (co Amazon)</Creditor_Name><Payment_Date>26/10/2018</Payment_Date><Transaction_No>PCARD20181900001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MTRONX UK (co Amazon)</Creditor_Name><Payment_Date>26/10/2018</Payment_Date><Transaction_No>PCARD20181900001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Benfei DirectStore (co Amazon)</Creditor_Name><Payment_Date>30/10/2018</Payment_Date><Transaction_No>PCARD20181900001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ceratech (co Amazon)</Creditor_Name><Payment_Date>31/10/2018</Payment_Date><Transaction_No>PCARD20181900001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>MPow Top (co Amazon)</Creditor_Name><Payment_Date>05/11/2018</Payment_Date><Transaction_No>PCARD20181900001170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yantop EU (co Amazon)</Creditor_Name><Payment_Date>05/11/2018</Payment_Date><Transaction_No>PCARD20181900001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Bluetree Trading Limited (co A</Creditor_Name><Payment_Date>05/11/2018</Payment_Date><Transaction_No>PCARD20181900001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Office Outlet Ltd</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/09/2018</Payment_Date><Transaction_No>PCARD20181900001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Haxby Post Office</Creditor_Name><Payment_Date>31/10/2018</Payment_Date><Transaction_No>PCARD20181900001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/10/2018</Payment_Date><Transaction_No>PCARD20181900001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>16/11/2018</Payment_Date><Transaction_No>PCARD20181900001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Citizens Theatre Trust</Creditor_Name><Payment_Date>06/11/2018</Payment_Date><Transaction_No>PCARD20181900001184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>FirstAid4Less</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>Policy Foresight Ltd</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>530.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dogan Food Centre LTD</Creditor_Name><Payment_Date>01/10/2018</Payment_Date><Transaction_No>PCARD20181900001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsbury Bishopthorpe Road</Creditor_Name><Payment_Date>05/10/2018</Payment_Date><Transaction_No>PCARD20181900001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>One Stop Convenience Store Aco</Creditor_Name><Payment_Date>05/10/2018</Payment_Date><Transaction_No>PCARD20181900001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>17/10/2018</Payment_Date><Transaction_No>PCARD20181900001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Shopfitting Warehouse</Creditor_Name><Payment_Date>15/10/2018</Payment_Date><Transaction_No>PCARD20181900001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Event Hire UK</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Blue Tree Gallery</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gillygate Framing</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>31/10/2018</Payment_Date><Transaction_No>PCARD20181900001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>31/10/2018</Payment_Date><Transaction_No>PCARD20181900001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Ethical Superstore</Creditor_Name><Payment_Date>14/11/2018</Payment_Date><Transaction_No>PCARD20181900001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Bag It Plastics Ltd</Creditor_Name><Payment_Date>29/11/2018</Payment_Date><Transaction_No>PCARD20181900001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Trade Frames</Creditor_Name><Payment_Date>29/11/2018</Payment_Date><Transaction_No>PCARD20181900001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>YDForest</Creditor_Name><Payment_Date>29/11/2018</Payment_Date><Transaction_No>PCARD20181900001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Fancy Dressed Party</Creditor_Name><Payment_Date>29/11/2018</Payment_Date><Transaction_No>PCARD20181900001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>27/06/2018</Payment_Date><Transaction_No>PCARD20181900001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite online</Creditor_Name><Payment_Date>31/08/2018</Payment_Date><Transaction_No>PCARD20181900001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>PPMA</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Westminster insight/Knowdata l</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/08/2018</Payment_Date><Transaction_No>PCARD20181900001210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>22/08/2018</Payment_Date><Transaction_No>PCARD20181900001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>19/10/2018</Payment_Date><Transaction_No>PCARD20181900001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Millers Fish and Chips</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Highstreet Vouchers</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>256.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>30/10/2018</Payment_Date><Transaction_No>PCARD20181900001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>16/11/2018</Payment_Date><Transaction_No>PCARD20181900001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.worthpublishing.com</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Soil Fertility Solutions</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Cosmic Healthcare</Creditor_Name><Payment_Date>23/10/2018</Payment_Date><Transaction_No>PCARD20181900001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Vivantage</Creditor_Name><Payment_Date>14/01/2019</Payment_Date><Transaction_No>PCARD20181900001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/01/2019</Payment_Date><Transaction_No>PCARD20181900001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>17/09/2018</Payment_Date><Transaction_No>PCARD20181900001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NCP parking</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/10/2018</Payment_Date><Transaction_No>PCARD20181900001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>british sign.com</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op Electrical</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Archers Sleep Centre</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>478.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/11/2018</Payment_Date><Transaction_No>PCARD20181900001237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>12/11/2018</Payment_Date><Transaction_No>PCARD20181900001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ride-4-Life Motorcycle Trainin</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons Acomb</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD.co.uk</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JYSK</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>569.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys PC World</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/10/2018</Payment_Date><Transaction_No>PCARD20181900001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Undercliffe Service Station</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Urban Outfitter</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASOS</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Game</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Alcohol Concern</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Drink Aware Trust</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>UPS</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>www.jorair.co.uk</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>MakeItYork</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.registry-trust.org.uk</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.waywithwords.net</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ups.com</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-21.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>www.joair.co.uk</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.192.com</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.framemeplease.co.uk</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.tenpin.co.uk</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>www.arrivabus.co.uk</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>536.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>DofE Brand Centre</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Yorkshire winter wonderland</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Masons Arms</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV licencing</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>537.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>st Leanards Hospice</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Krinner</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Endura Ltd</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>20/12/2018</Payment_Date><Transaction_No>PCARD20181900001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vue Cinemas</Creditor_Name><Payment_Date>20/12/2018</Payment_Date><Transaction_No>PCARD20181900001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-68.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>19/10/2018</Payment_Date><Transaction_No>PCARD20181900001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>BPP Professional Education</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1085.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.eventbrite.co.uk</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Torch Direct Ltd</Creditor_Name><Payment_Date>07/11/2018</Payment_Date><Transaction_No>PCARD20181900001333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Torch Direct</Creditor_Name><Payment_Date>09/11/2018</Payment_Date><Transaction_No>PCARD20181900001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/11/2018</Payment_Date><Transaction_No>PCARD20181900001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>THE WORKS</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>549.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Guardian News and Media</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stockeld Park</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stockeld Park</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hobbycraft</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos online</Creditor_Name><Payment_Date>13/01/2019</Payment_Date><Transaction_No>PCARD20181900001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Ice Factor</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>London North Eastern Railway</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stableside @ York Racecourse</Creditor_Name><Payment_Date>23/11/2018</Payment_Date><Transaction_No>PCARD20181900001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/11/2018</Payment_Date><Transaction_No>PCARD20181900001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>02/10/2018</Payment_Date><Transaction_No>PCARD20181900001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Tesco Ltd</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1719.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/10/2018</Payment_Date><Transaction_No>PCARD20181900001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1664.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>16/11/2018</Payment_Date><Transaction_No>PCARD20181900001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>16/11/2018</Payment_Date><Transaction_No>PCARD20181900001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>DGS Discount Centre via Amazon</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ouch Potato</Creditor_Name><Payment_Date>20/11/2018</Payment_Date><Transaction_No>PCARD20181900001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ouch Potatoe</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon (DOMU Brands Ltd)</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon (Artificial Floral Supp</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>696.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Smyths Toys</Creditor_Name><Payment_Date>27/12/2018</Payment_Date><Transaction_No>PCARD20181900001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>M&amp;amp;amp;S</Creditor_Name><Payment_Date>27/12/2018</Payment_Date><Transaction_No>PCARD20181900001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>first4magnets</Creditor_Name><Payment_Date>23/11/2018</Payment_Date><Transaction_No>PCARD20181900001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Cycle Heaven</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First4Magnets Ltd</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>ebay</Creditor_Name><Payment_Date>17/12/2018</Payment_Date><Transaction_No>PCARD20181900001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>society for public architectur</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services-York Mags Ct</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services York Mags Ct</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>MA Healthcare Ltd</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Event Bright</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Theatre Royal</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/11/2018</Payment_Date><Transaction_No>PCARD20181900001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Scrubvac</Creditor_Name><Payment_Date>30/11/2018</Payment_Date><Transaction_No>PCARD20181900001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education &amp;amp;amp; Training F</Creditor_Name><Payment_Date>30/07/2018</Payment_Date><Transaction_No>PCARD20181900001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>30/07/2018</Payment_Date><Transaction_No>PCARD20181900001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon Intrinsic Books</Creditor_Name><Payment_Date>15/08/2018</Payment_Date><Transaction_No>PCARD20181900001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>30/08/2018</Payment_Date><Transaction_No>PCARD20181900001413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>13/09/2018</Payment_Date><Transaction_No>PCARD20181900001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kaplan</Creditor_Name><Payment_Date>13/09/2018</Payment_Date><Transaction_No>PCARD20181900001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900001418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kaplan</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/09/2018</Payment_Date><Transaction_No>PCARD20181900001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>02/10/2018</Payment_Date><Transaction_No>PCARD20181900001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>02/10/2018</Payment_Date><Transaction_No>PCARD20181900001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/10/2018</Payment_Date><Transaction_No>PCARD20181900001424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/10/2018</Payment_Date><Transaction_No>PCARD20181900001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Daymark Supplies</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Pensunlimited</Creditor_Name><Payment_Date>11/10/2018</Payment_Date><Transaction_No>PCARD20181900001429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>01/11/2018</Payment_Date><Transaction_No>PCARD20181900001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kaplan</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>XL Display</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sage</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>one $ allrewards</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CNG Power Gas</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>crelling</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sensory direct</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amozon</Creditor_Name><Payment_Date>31/01/2019</Payment_Date><Transaction_No>PCARD20181900001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stockheld Park</Creditor_Name><Payment_Date>31/01/2019</Payment_Date><Transaction_No>PCARD20181900001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>31/01/2019</Payment_Date><Transaction_No>PCARD20181900001453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Moorgarth Guest House</Creditor_Name><Payment_Date>03/02/2019</Payment_Date><Transaction_No>PCARD20181900001454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lne Railway York</Creditor_Name><Payment_Date>03/02/2019</Payment_Date><Transaction_No>PCARD20181900001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>03/02/2019</Payment_Date><Transaction_No>PCARD20181900001456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Retail</Creditor_Name><Payment_Date>03/02/2019</Payment_Date><Transaction_No>PCARD20181900001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>03/02/2019</Payment_Date><Transaction_No>PCARD20181900001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Imperial</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>ME Design</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Business Desk</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>553.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bed Factory Direct</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>578.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2018</Payment_Date><Transaction_No>PCARD20181900001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carlton Hotel</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carlton Hotel</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op - British Gas</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Hare and Hounds Old Warden</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Select Convenience Post Office</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos - Northallerton</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op British Gas</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op Acomb</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Luke Roper Clothing</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>31/01/2019</Payment_Date><Transaction_No>PCARD20181900001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>311.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>326.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/11/2018</Payment_Date><Transaction_No>PCARD20181900001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Halfords - Foss Island</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harrogate Youth Court HM reven</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harrogate Youth Court</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Hogrefe</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>363.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>York Cvs</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B &amp;amp;amp; Q</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>George ASDA</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>665.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Boots The Chemist</Creditor_Name><Payment_Date>14/01/2019</Payment_Date><Transaction_No>PCARD20181900001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>22/01/2019</Payment_Date><Transaction_No>PCARD20181900001535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/01/2019</Payment_Date><Transaction_No>PCARD20181900001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>14/11/2018</Payment_Date><Transaction_No>PCARD20181900001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>10/12/2018</Payment_Date><Transaction_No>PCARD20181900001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>10/12/2018</Payment_Date><Transaction_No>PCARD20181900001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>12/12/2018</Payment_Date><Transaction_No>PCARD20181900001544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>12/12/2018</Payment_Date><Transaction_No>PCARD20181900001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>12/12/2018</Payment_Date><Transaction_No>PCARD20181900001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>12/12/2018</Payment_Date><Transaction_No>PCARD20181900001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda Pharmacy Ltd</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>11/01/2019</Payment_Date><Transaction_No>PCARD20181900001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>LGUi</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>School bears</Creditor_Name><Payment_Date>14/01/2019</Payment_Date><Transaction_No>PCARD20181900001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/01/2019</Payment_Date><Transaction_No>PCARD20181900001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/01/2019</Payment_Date><Transaction_No>PCARD20181900001560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>11/01/2019</Payment_Date><Transaction_No>PCARD20181900001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TUC</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>bbp learning</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>meon uk</Creditor_Name><Payment_Date>11/01/2019</Payment_Date><Transaction_No>PCARD20181900001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>travel lodge</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>evenbrite</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>credit protection association</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>bikability</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>736.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>JCT</Creditor_Name><Payment_Date>22/01/2019</Payment_Date><Transaction_No>PCARD20181900001575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>tenpin bowling york</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Accessory JETech Authorised</Creditor_Name><Payment_Date>01/11/2018</Payment_Date><Transaction_No>PCARD20181900001578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Domu UK (co Amazon)</Creditor_Name><Payment_Date>01/11/2018</Payment_Date><Transaction_No>PCARD20181900001579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Red House Direct (co Amazon)</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Barcode Warehouse</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CoJoie (co Amazon)</Creditor_Name><Payment_Date>05/11/2018</Payment_Date><Transaction_No>PCARD20181900001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LK UK (co Amazon)</Creditor_Name><Payment_Date>06/11/2018</Payment_Date><Transaction_No>PCARD20181900001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Spigen (co Amazon)</Creditor_Name><Payment_Date>06/11/2018</Payment_Date><Transaction_No>PCARD20181900001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tablet 2 Cases Ltd (co Amazon)</Creditor_Name><Payment_Date>06/11/2018</Payment_Date><Transaction_No>PCARD20181900001587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Digital River Ireland Ltd</Creditor_Name><Payment_Date>07/11/2018</Payment_Date><Transaction_No>PCARD20181900001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2511.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>32nd Shop (co Amazon)</Creditor_Name><Payment_Date>07/11/2018</Payment_Date><Transaction_No>PCARD20181900001589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>CEYAN (co Amazon)</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Syntech Home (co Amazon)</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Digital River Ireland Ltd</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XINRD (co Amazon)</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>32nd Shop (co Amazon)</Creditor_Name><Payment_Date>20/11/2018</Payment_Date><Transaction_No>PCARD20181900001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Inateck (co Amazon)</Creditor_Name><Payment_Date>20/11/2018</Payment_Date><Transaction_No>PCARD20181900001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Posturite</Creditor_Name><Payment_Date>21/11/2018</Payment_Date><Transaction_No>PCARD20181900001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHENGBAISHI (co Amazon)</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amaxdigital Europe (co Amazon)</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DURONIC (co Amazon)</Creditor_Name><Payment_Date>22/11/2018</Payment_Date><Transaction_No>PCARD20181900001599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Blaenau Gwent County Borough C</Creditor_Name><Payment_Date>23/11/2018</Payment_Date><Transaction_No>PCARD20181900001600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Office Stationery</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Reedax World (co Amazon)</Creditor_Name><Payment_Date>30/11/2018</Payment_Date><Transaction_No>PCARD20181900001602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JetBrains s.r.o.</Creditor_Name><Payment_Date>04/12/2018</Payment_Date><Transaction_No>PCARD20181900001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HOMFUL (co Amazon)</Creditor_Name><Payment_Date>05/12/2018</Payment_Date><Transaction_No>PCARD20181900001604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>J and D Tech UK (co Amazon)</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>10/12/2018</Payment_Date><Transaction_No>PCARD20181900001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dux Ducis Direct Store (co Ama</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LK UK (co Amazon)</Creditor_Name><Payment_Date>12/12/2018</Payment_Date><Transaction_No>PCARD20181900001609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OMOTON UK (co Amazon)</Creditor_Name><Payment_Date>12/12/2018</Payment_Date><Transaction_No>PCARD20181900001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Best Value Projector Lamps (co</Creditor_Name><Payment_Date>20/12/2018</Payment_Date><Transaction_No>PCARD20181900001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DUX DUCIS Direct Store (co Ama</Creditor_Name><Payment_Date>20/12/2018</Payment_Date><Transaction_No>PCARD20181900001613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dux Ducis Direct Store (co Ama</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>799.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corporat</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4821.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JSverDirect (co Amazon)</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>831.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Probatesearch.service@gov.uk</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/11/2018</Payment_Date><Transaction_No>PCARD20181900001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/11/2018</Payment_Date><Transaction_No>PCARD20181900001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/11/2018</Payment_Date><Transaction_No>PCARD20181900001621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/11/2018</Payment_Date><Transaction_No>PCARD20181900001622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>20/11/2018</Payment_Date><Transaction_No>PCARD20181900001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>28/12/2018</Payment_Date><Transaction_No>PCARD20181900001625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/01/2019</Payment_Date><Transaction_No>PCARD20181900001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Syntech Home (co Amazon)</Creditor_Name><Payment_Date>04/01/2019</Payment_Date><Transaction_No>PCARD20181900001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</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>04/01/2019</Payment_Date><Transaction_No>PCARD20181900001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/01/2019</Payment_Date><Transaction_No>PCARD20181900001631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>World of Data Ltd (co Amazon)</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Labels4U (co Amazon)</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Postuite (co Amazon)</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/01/2019</Payment_Date><Transaction_No>PCARD20181900001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>AD Planning &amp; Public Protectio</Service_Plan><Creditor_Name>Women In Technology.com</Creditor_Name><Payment_Date>15/01/2019</Payment_Date><Transaction_No>PCARD20181900001636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TradeNRG (co Amazon)</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon US</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TecMad (co Amazon)</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LKXING (co Amazon)</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>URCERI UK (co Amazon)</Creditor_Name><Payment_Date>16/01/2019</Payment_Date><Transaction_No>PCARD20181900001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cable Matters (co Amazon)</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pluralsight LLC</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1075.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Ebuyer UK (co Amazon)</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>534.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>EasyAcc Store (co Amazon)</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>EasyAcc Store (co Amazon)</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>oVsky (co Amazon)</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ligo Electronics (co Amazon)</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SunValleyTek-UK (co Amazon)</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Apple Distribution Internation</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Eternal Communcations Ltd</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>28/01/2019</Payment_Date><Transaction_No>PCARD20181900001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>E Sales Pro Ltd (co Amazon)</Creditor_Name><Payment_Date>28/01/2019</Payment_Date><Transaction_No>PCARD20181900001656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MEG4TEC Ltd (co Amazon)</Creditor_Name><Payment_Date>28/01/2019</Payment_Date><Transaction_No>PCARD20181900001657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bosvision Lt d (co Amazon)</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bosvision Ltd (co Amazon)</Creditor_Name><Payment_Date>30/01/2019</Payment_Date><Transaction_No>PCARD20181900001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bolt Base Ltd (co Amazon)</Creditor_Name><Payment_Date>31/01/2019</Payment_Date><Transaction_No>PCARD20181900001660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-162.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Atlassian PTY Ltd</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nonda EU (co Amazon)</Creditor_Name><Payment_Date>08/02/2019</Payment_Date><Transaction_No>PCARD20181900001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>GL Assessment</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>GL Assessment</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-77.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>GL assessment</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The London Gazette</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>All Colour Envelopes</Creditor_Name><Payment_Date>31/01/2019</Payment_Date><Transaction_No>PCARD20181900001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossoms</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossoms</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Public Policy Exchange</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Westminster Briefing</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.waywithwords.net</Creditor_Name><Payment_Date>08/01/2019</Payment_Date><Transaction_No>PCARD20181900001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>MakeitYork</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.gro.gov.uk</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>14/01/2019</Payment_Date><Transaction_No>PCARD20181900001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LSECT</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>281.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/01/2019</Payment_Date><Transaction_No>PCARD20181900001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The General Register Office</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Securefux Direct</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rymnan Stationery</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900001694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>13/02/2019</Payment_Date><Transaction_No>PCARD20181900001695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Living Work Education</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1303.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NSPA Conference</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>FSL Mobile Radio</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>03/12/2018</Payment_Date><Transaction_No>PCARD20181900001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>28/12/2018</Payment_Date><Transaction_No>PCARD20181900001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/12/2018</Payment_Date><Transaction_No>PCARD20181900001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Go outdoors</Creditor_Name><Payment_Date>28/12/2018</Payment_Date><Transaction_No>PCARD20181900001702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>28/01/2019</Payment_Date><Transaction_No>PCARD20181900001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe west</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Furniture store</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>646.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/02/2019</Payment_Date><Transaction_No>PCARD20181900001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>16/02/2019</Payment_Date><Transaction_No>PCARD20181900001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/02/2019</Payment_Date><Transaction_No>PCARD20181900001724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Citzen Card</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Abbeyside Services</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Curious Coffee Company</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>b&amp;amp;amp;m retail</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HF Resolution Ltd</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>05/11/2018</Payment_Date><Transaction_No>PCARD20181900001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>booker</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco clifton moor</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>03/01/2019</Payment_Date><Transaction_No>PCARD20181900001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>23/12/2018</Payment_Date><Transaction_No>PCARD20181900001745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900001746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>office outlet</Creditor_Name><Payment_Date>12/01/2019</Payment_Date><Transaction_No>PCARD20181900001747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>office out let</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/01/2019</Payment_Date><Transaction_No>PCARD20181900001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rail Travel</Creditor_Name><Payment_Date>28/12/2018</Payment_Date><Transaction_No>PCARD20181900001750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Fast Kay Services Ltd, Unit 3&amp;</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>16/10/2018</Payment_Date><Transaction_No>PCARD20181900001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5520.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/10/2018</Payment_Date><Transaction_No>PCARD20181900001753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>02/11/2018</Payment_Date><Transaction_No>PCARD20181900001754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/11/2018</Payment_Date><Transaction_No>PCARD20181900001755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Solicitors Regulation Authorit</Creditor_Name><Payment_Date>07/12/2018</Payment_Date><Transaction_No>PCARD20181900001756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>368.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>17/12/2018</Payment_Date><Transaction_No>PCARD20181900001757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>London Gazette</Creditor_Name><Payment_Date>19/12/2018</Payment_Date><Transaction_No>PCARD20181900001758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>24/12/2018</Payment_Date><Transaction_No>PCARD20181900001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/01/2019</Payment_Date><Transaction_No>PCARD20181900001761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900001762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>29/01/2019</Payment_Date><Transaction_No>PCARD20181900001763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>01/03/2019</Payment_Date><Transaction_No>PCARD20181900001765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>01/03/2019</Payment_Date><Transaction_No>PCARD20181900001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>07/01/2019</Payment_Date><Transaction_No>PCARD20181900001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Meon</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>28/02/2019</Payment_Date><Transaction_No>PCARD20181900001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tenpin York</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>St John Ambulance</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hearing Direct</Creditor_Name><Payment_Date>26/11/2018</Payment_Date><Transaction_No>PCARD20181900001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Superdeal Imports</Creditor_Name><Payment_Date>04/12/2018</Payment_Date><Transaction_No>PCARD20181900001780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>JMS ENTERPRISE LTD</Creditor_Name><Payment_Date>04/12/2018</Payment_Date><Transaction_No>PCARD20181900001781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>06/12/2018</Payment_Date><Transaction_No>PCARD20181900001782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/03/2019</Payment_Date><Transaction_No>PCARD20181900001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/03/2019</Payment_Date><Transaction_No>PCARD20181900001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>A|O.com</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>439.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>759.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>278.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Deed Poll Office</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>gov.uk</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Easthome Drive Post Office</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZN MKTP UK MW5HK1CR4</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS.COM</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS.COM</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2600.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bradshaw`s Direct</Creditor_Name><Payment_Date>28/02/2019</Payment_Date><Transaction_No>PCARD20181900001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Adisorder4 everyone</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossoms</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>675.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>High court enforcement group</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>764.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Calderdale Council</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stays York</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stays York</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Allpay Yorkshire Housing</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Chartered Institute Enviroment</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>594.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Chartered Institute of Environ</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Kryptonite - US</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Register Office</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Europcar</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Europcar</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-67.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Thinking Books</Creditor_Name><Payment_Date>08/03/2019</Payment_Date><Transaction_No>PCARD20181900001837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>04/03/2019</Payment_Date><Transaction_No>PCARD20181900001846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>meon</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>13/02/2019</Payment_Date><Transaction_No>PCARD20181900001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Gala Tent</Creditor_Name><Payment_Date>13/02/2019</Payment_Date><Transaction_No>PCARD20181900001856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>EVENTBRITE</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>eventbrite</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>CREATIVE REALISATION</Creditor_Name><Payment_Date>08/03/2019</Payment_Date><Transaction_No>PCARD20181900001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>08/03/2019</Payment_Date><Transaction_No>PCARD20181900001860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/12/2018</Payment_Date><Transaction_No>PCARD20181900001863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4498.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/12/2018</Payment_Date><Transaction_No>PCARD20181900001864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7498.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>08/01/2019</Payment_Date><Transaction_No>PCARD20181900001865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Anvask Direct (co Amazon)</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900001866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NextGen Global Ltd (co Amazon)</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900001867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amaxdigital Europe (co Amazon)</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900001868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>E Sales Pro Ltd (co Amazon)</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900001869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SAYMAC (co Amazon)</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900001870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Elzo Direct (co Amazon)</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900001871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Haiyuexing (co Amazon)</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SDE Online (co Amazon)</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Domu Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900001874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Your IT Delivered Ltd (co Amaz</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Rankie-Direct (co Amazon)</Creditor_Name><Payment_Date>06/02/2019</Payment_Date><Transaction_No>PCARD20181900001876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>07/02/2019</Payment_Date><Transaction_No>PCARD20181900001877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900001879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SDE Online (co Amazon)</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Octopus Deploy Pty Ltd</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>DSLRKIT (co Amazon)</Creditor_Name><Payment_Date>14/02/2019</Payment_Date><Transaction_No>PCARD20181900001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ABC Management Consulting Ltd</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900001885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>18/02/2019</Payment_Date><Transaction_No>PCARD20181900001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU Sa.r.L</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900001887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4956.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900001888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Golden Age (co Amazon)</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900001889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sunvalleytek-UK (co Amazon)</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900001890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PowerOak Direct (co Amazon)</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JetBrains S.R.O</Creditor_Name><Payment_Date>22/02/2019</Payment_Date><Transaction_No>PCARD20181900001892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/02/2019</Payment_Date><Transaction_No>PCARD20181900001893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>EasyAcc Store (co Amazon)</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TeamViewer GmbH</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900001895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1498.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/03/2019</Payment_Date><Transaction_No>PCARD20181900001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>08/03/2019</Payment_Date><Transaction_No>PCARD20181900001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>08/03/2019</Payment_Date><Transaction_No>PCARD20181900001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hare and Hounds</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>231.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>452.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Castle Snooker</Creditor_Name><Payment_Date>11/03/2019</Payment_Date><Transaction_No>PCARD20181900001913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Education &amp;amp;amp; Training F</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>IATEFL</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Patoss</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PC World</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900001922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>RYman</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.uk/Jktradingltd</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk/Luv2sleep ltd</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.elsanetwork.org</Creditor_Name><Payment_Date>07/03/2019</Payment_Date><Transaction_No>PCARD20181900001929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Digital Image</Creditor_Name><Payment_Date>13/03/2019</Payment_Date><Transaction_No>PCARD20181900001930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ALS Environmental</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.dartford tunnel crossing c</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900001932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>13/02/2019</Payment_Date><Transaction_No>PCARD20181900001933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900001937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>15/03/2019</Payment_Date><Transaction_No>PCARD20181900001938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>13/07/2018</Payment_Date><Transaction_No>PCARD20181900001939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/07/2018</Payment_Date><Transaction_No>PCARD20181900001940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS</Creditor_Name><Payment_Date>13/07/2018</Payment_Date><Transaction_No>PCARD20181900001941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/07/2018</Payment_Date><Transaction_No>PCARD20181900001942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/07/2018</Payment_Date><Transaction_No>PCARD20181900001943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/07/2018</Payment_Date><Transaction_No>PCARD20181900001944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/07/2018</Payment_Date><Transaction_No>PCARD20181900001945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/07/2018</Payment_Date><Transaction_No>PCARD20181900001946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/07/2018</Payment_Date><Transaction_No>PCARD20181900001947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/08/2018</Payment_Date><Transaction_No>PCARD20181900001948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/08/2018</Payment_Date><Transaction_No>PCARD20181900001949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/08/2018</Payment_Date><Transaction_No>PCARD20181900001950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900001951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900001952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900001953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/08/2018</Payment_Date><Transaction_No>PCARD20181900001954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>22/08/2018</Payment_Date><Transaction_No>PCARD20181900001955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>22/08/2018</Payment_Date><Transaction_No>PCARD20181900001956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BARNITTS</Creditor_Name><Payment_Date>25/08/2018</Payment_Date><Transaction_No>PCARD20181900001957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>26/08/2018</Payment_Date><Transaction_No>PCARD20181900001958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>26/08/2018</Payment_Date><Transaction_No>PCARD20181900001959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRENWICH LEISURE</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900001960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRENWICH LEISURE</Creditor_Name><Payment_Date>03/09/2018</Payment_Date><Transaction_No>PCARD20181900001961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900001962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/09/2018</Payment_Date><Transaction_No>PCARD20181900001963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>17/09/2018</Payment_Date><Transaction_No>PCARD20181900001964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>17/09/2018</Payment_Date><Transaction_No>PCARD20181900001965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>17/09/2018</Payment_Date><Transaction_No>PCARD20181900001966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>26/09/2018</Payment_Date><Transaction_No>PCARD20181900001967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/09/2018</Payment_Date><Transaction_No>PCARD20181900001968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>28/09/2018</Payment_Date><Transaction_No>PCARD20181900001969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/09/2018</Payment_Date><Transaction_No>PCARD20181900001970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/10/2018</Payment_Date><Transaction_No>PCARD20181900001973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/10/2018</Payment_Date><Transaction_No>PCARD20181900001979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/10/2018</Payment_Date><Transaction_No>PCARD20181900001984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO-OP</Creditor_Name><Payment_Date>30/10/2018</Payment_Date><Transaction_No>PCARD20181900001985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>30/10/2018</Payment_Date><Transaction_No>PCARD20181900001986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/11/2018</Payment_Date><Transaction_No>PCARD20181900001987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS</Creditor_Name><Payment_Date>03/11/2018</Payment_Date><Transaction_No>PCARD20181900001988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/11/2018</Payment_Date><Transaction_No>PCARD20181900001989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/11/2018</Payment_Date><Transaction_No>PCARD20181900001992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRIMARK YORK</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>13/11/2018</Payment_Date><Transaction_No>PCARD20181900001999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SPORTS DIRECT. COM</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>28/11/2018</Payment_Date><Transaction_No>PCARD20181900002006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRIMARK YORK</Creditor_Name><Payment_Date>02/12/2018</Payment_Date><Transaction_No>PCARD20181900002007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>J D SPORTS</Creditor_Name><Payment_Date>02/12/2018</Payment_Date><Transaction_No>PCARD20181900002008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B &amp;amp;amp; Q  YORK</Creditor_Name><Payment_Date>02/12/2018</Payment_Date><Transaction_No>PCARD20181900002009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>02/12/2018</Payment_Date><Transaction_No>PCARD20181900002010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>02/12/2018</Payment_Date><Transaction_No>PCARD20181900002011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/12/2018</Payment_Date><Transaction_No>PCARD20181900002012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B &amp;amp;amp; M</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/12/2018</Payment_Date><Transaction_No>PCARD20181900002021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>POUNDLAND</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900002022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RYMAN</Creditor_Name><Payment_Date>13/12/2018</Payment_Date><Transaction_No>PCARD20181900002023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>17/12/2018</Payment_Date><Transaction_No>PCARD20181900002024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>17/12/2018</Payment_Date><Transaction_No>PCARD20181900002025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/12/2018</Payment_Date><Transaction_No>PCARD20181900002037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO -OP</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>31/12/2018</Payment_Date><Transaction_No>PCARD20181900002044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900002045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900002046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900002047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>10/01/2019</Payment_Date><Transaction_No>PCARD20181900002048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900002049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>17/01/2019</Payment_Date><Transaction_No>PCARD20181900002050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>23/01/2019</Payment_Date><Transaction_No>PCARD20181900002051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA HOME DELIVERY</Creditor_Name><Payment_Date>26/01/2019</Payment_Date><Transaction_No>PCARD20181900002052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>26/01/2019</Payment_Date><Transaction_No>PCARD20181900002053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BRITTEN AND JAMES</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900002054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS HOME DELIVERY</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900002055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900002056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900002057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900002058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORR5ISONS</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900002059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900002060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>05/02/2019</Payment_Date><Transaction_No>PCARD20181900002061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>21/02/2019</Payment_Date><Transaction_No>PCARD20181900002064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/02/2019</Payment_Date><Transaction_No>PCARD20181900002065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900002066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>26/02/2019</Payment_Date><Transaction_No>PCARD20181900002067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ASDA George</Creditor_Name><Payment_Date>19/03/2019</Payment_Date><Transaction_No>PCARD20181900002068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ASDA George</Creditor_Name><Payment_Date>19/03/2019</Payment_Date><Transaction_No>PCARD20181900002069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ASDA George Ltd</Creditor_Name><Payment_Date>19/03/2019</Payment_Date><Transaction_No>PCARD20181900002070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>The Grand Hotel</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</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>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>04/02/2019</Payment_Date><Transaction_No>PCARD20181900002079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</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>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</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>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Sodexo One</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Sodexo One</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tennants Ticket Tailor</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Google Cloud Platform</Creditor_Name><Payment_Date>19/03/2019</Payment_Date><Transaction_No>PCARD20181900002087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Google Cloud Platform</Creditor_Name><Payment_Date>19/03/2019</Payment_Date><Transaction_No>PCARD20181900002088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/02/2019</Payment_Date><Transaction_No>PCARD20181900002090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Legal action group</Creditor_Name><Payment_Date>19/02/2019</Payment_Date><Transaction_No>PCARD20181900002091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Money Claims Online</Creditor_Name><Payment_Date>25/02/2019</Payment_Date><Transaction_No>PCARD20181900002092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/02/2019</Payment_Date><Transaction_No>PCARD20181900002093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1151.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/02/2019</Payment_Date><Transaction_No>PCARD20181900002094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>14/11/2018</Payment_Date><Transaction_No>PCARD20181900002095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>14/11/2018</Payment_Date><Transaction_No>PCARD20181900002096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Ask Italian</Creditor_Name><Payment_Date>19/11/2018</Payment_Date><Transaction_No>PCARD20181900002097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Elegnat Event Essentials</Creditor_Name><Payment_Date>25/11/2018</Payment_Date><Transaction_No>PCARD20181900002098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>30/11/2018</Payment_Date><Transaction_No>PCARD20181900002099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/12/2018</Payment_Date><Transaction_No>PCARD20181900002100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>10/12/2018</Payment_Date><Transaction_No>PCARD20181900002101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks &amp;amp;amp; Spencers</Creditor_Name><Payment_Date>10/12/2018</Payment_Date><Transaction_No>PCARD20181900002102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Falcon workshop Supplies ltd</Creditor_Name><Payment_Date>18/12/2018</Payment_Date><Transaction_No>PCARD20181900002103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon TandH Store</Creditor_Name><Payment_Date>18/12/2018</Payment_Date><Transaction_No>PCARD20181900002104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon ChenYao-Swansea</Creditor_Name><Payment_Date>18/12/2018</Payment_Date><Transaction_No>PCARD20181900002105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Pellicom</Creditor_Name><Payment_Date>18/12/2018</Payment_Date><Transaction_No>PCARD20181900002106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amaon TecUntie EU</Creditor_Name><Payment_Date>18/12/2018</Payment_Date><Transaction_No>PCARD20181900002107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon ZhongYeYuanDianZiKeJi</Creditor_Name><Payment_Date>18/12/2018</Payment_Date><Transaction_No>PCARD20181900002108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/01/2019</Payment_Date><Transaction_No>PCARD20181900002109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Trade Digital Print</Creditor_Name><Payment_Date>18/01/2019</Payment_Date><Transaction_No>PCARD20181900002110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>TV Licnesing</Creditor_Name><Payment_Date>18/01/2019</Payment_Date><Transaction_No>PCARD20181900002111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/01/2019</Payment_Date><Transaction_No>PCARD20181900002112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>RinkIt</Creditor_Name><Payment_Date>28/01/2019</Payment_Date><Transaction_No>PCARD20181900002113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>01/02/2019</Payment_Date><Transaction_No>PCARD20181900002114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>11/02/2019</Payment_Date><Transaction_No>PCARD20181900002115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900002116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>12/02/2019</Payment_Date><Transaction_No>PCARD20181900002117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>M &amp;amp;amp; H Media Ltd</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900002118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/02/2019</Payment_Date><Transaction_No>PCARD20181900002119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>27/02/2019</Payment_Date><Transaction_No>PCARD20181900002120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Paul Copper Transport Ltd</Creditor_Name><Payment_Date>19/03/2019</Payment_Date><Transaction_No>PCARD20181900002121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York gifts and souvenirs</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Manamano Products</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Gifts and Souvenirs</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Celebrant Supplies</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Civil Ceremonies Ltd</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York gifts and souvenirs</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Celebrant Supplies</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Tiny Box Company</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Celebrant Supplies</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Rymers  Stationery</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Tiny Box Company</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Paperchase Stationery</Creditor_Name><Payment_Date>21/01/2019</Payment_Date><Transaction_No>PCARD20181900002135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900002136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900002137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Make Your Mark Rubber Stamps Ltd</Creditor_Name><Payment_Date>06/03/2019</Payment_Date><Transaction_No>PCARD20181900002138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Make Your Mark Rubber Stamps Ltd</Creditor_Name><Payment_Date>21/03/2019</Payment_Date><Transaction_No>PCARD20181900002139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
</data>
