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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.22</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="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000002</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.97</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="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Giraffe</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</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="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000005</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.70</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="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.98</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="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000008</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="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.22</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="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Westminster Higher Ed Forum</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</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="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>DAAT</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000011</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>Books and Publications</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Ellisons</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Alivo Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000013</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Janico of York Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.69</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="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</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="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Ellisons</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Dennis Williams</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.55</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="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>SurveyMonkey.com LLC</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.45</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="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name> Cafe West</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</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="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000022</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000023</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Badgemaster</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.74</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="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.32</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="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</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="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.00</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="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000028</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.38</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="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000032</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000033</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="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</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="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000035</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>Court Administration Costs</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000036</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>Court Administration Costs</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000037</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>Court Administration Costs</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>810.00</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="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000039</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="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000040</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="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.00</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="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1250.00</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="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000043</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>Court Administration Costs</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg (aka Webfusion Ltd)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000044</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg (aka Webfusion Ltd)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000045</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="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000046</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Storm Internet Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.99</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="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Laptop Adapter (co Amazon)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</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="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Laptop Adapter (co Amazon)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000049</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 Hardware</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg (aka Webfusion Ltd)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.98</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="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Highstreetvouchers.com</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000051</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="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Highstreetvouchers.com</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000052</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>New IT Limited (co Amazon)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.63</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="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000054</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>Fasthosts INternet Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000055</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>IanSyst (co Amazon)</Creditor_Name><Payment_Date>09/04/2016</Payment_Date><Transaction_No>PCARD20161700000056</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>IanSyst (co Amazon)</Creditor_Name><Payment_Date>09/04/2016</Payment_Date><Transaction_No>PCARD20161700000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Guild of Media Arts</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000058</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="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Guild of Media Arts</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000059</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="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Amaozon EU S.a.r.L</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000060</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsbury`s, Monks Cross York</Creditor_Name><Payment_Date>21/04/2016</Payment_Date><Transaction_No>PCARD20161700000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.54</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="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb, York</Creditor_Name><Payment_Date>21/04/2016</Payment_Date><Transaction_No>PCARD20161700000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.21</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="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000063</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.97</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="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Morrisons, Acomb, York</Creditor_Name><Payment_Date>22/04/2016</Payment_Date><Transaction_No>PCARD20161700000065</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="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Moorhouse Opticians Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Eyesight Tests</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Reel Cinemas York</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</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="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000068</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>General register office</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000069</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="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>www.gro.gov.uk</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000070</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="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000071</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Small World, Big Imaginations</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.97</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="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>www.fosteringresources.co.uk</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000073</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>Books and Publications</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1360.00</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="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000075</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>www.fosteringresources.co.uk</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000076</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>Postage</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.00</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="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tenpin York</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.12</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="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Adoption Connections</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.03</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="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Adoption Connections</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000080</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Steady school Wear</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.40</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="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Steady school wear</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000082</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Textburst</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000083</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Mediaburst Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000084</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.facebook.com</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000085</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.85</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="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000087</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>Books and Publications</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</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="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Sensory Direct (UK) Ltd</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.74</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="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>The Book depository</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.02</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="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>IQ books Ltd (via Amazon UK)</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.79</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="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Hemal Khetani (via Ebay)</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</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="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000093</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TRAIN LINE</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.07</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="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>COSTA</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000095</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="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</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="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAIN LINE</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.13</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="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TRAIN LINE</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.51</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="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>LEEDS AIRPORT</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000099</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000100</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="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000101</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="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TRAIN LINE</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.13</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="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>bills resturant</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.45</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="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/04/2016</Payment_Date><Transaction_No>PCARD20161700000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.95</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="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/04/2016</Payment_Date><Transaction_No>PCARD20161700000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.76</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="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</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="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>SOUTHWEST TRAINS</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000107</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>SOTHWEST TRAINS</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000108</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>eastern Airways</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.00</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="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>FIRST YORK</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000110</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>Allowances</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000111</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>Allowances</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</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="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.55</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="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.55</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="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000115</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="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</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="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>RED FUNNEL</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000117</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000118</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="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JYSK</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000119</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="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Licensing Services</Service_Plan><Creditor_Name>Smartcard</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.95</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="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Design and Conservation</Service_Plan><Creditor_Name>NHBS</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ao</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.00</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="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Carpet Right</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>463.74</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="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>prison technology Services</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.77</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="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto Washington S/W</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</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="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto Washington N/E</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000126</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>GAME</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000127</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="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000128</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="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Giraffe Concepts LTD</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.20</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="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.87</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="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.48</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="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Cracked Pot</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</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="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>GRO HM Passport Office</Creditor_Name><Payment_Date>04/04/2016</Payment_Date><Transaction_No>PCARD20161700000133</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="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>04/04/2016</Payment_Date><Transaction_No>PCARD20161700000134</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="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>22/04/2016</Payment_Date><Transaction_No>PCARD20161700000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.17</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="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.30</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="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000137</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000138</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.88</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="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Virgin Trains</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.30</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="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.21</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="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>24/04/2016</Payment_Date><Transaction_No>PCARD20161700000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</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="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>25/04/2016</Payment_Date><Transaction_No>PCARD20161700000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.80</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="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Virgin Trains East Coast</Creditor_Name><Payment_Date>25/04/2016</Payment_Date><Transaction_No>PCARD20161700000144</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</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="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.85</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="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Siansburys</Creditor_Name><Payment_Date>29/04/2016</Payment_Date><Transaction_No>PCARD20161700000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.85</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>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Tesco Stores Ltd</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.34</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="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift voucher Shop</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Pharmacy Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.22</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="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.00</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="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chabrias</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000153</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.72</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="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.93</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="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.14</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="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.21</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="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.31</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="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.95</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="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000160</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.94</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="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.75</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="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.50</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="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Pharmacy Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.86</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="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.85</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="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Futon Company</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.95</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="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Values</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</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="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000168</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.44</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="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.78</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="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.01</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="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.37</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="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.21</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="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Security Matters</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.50</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="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FastFrames</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.69</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="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</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="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</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="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>homebase</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</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="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>16/04/2016</Payment_Date><Transaction_No>PCARD20161700000179</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>26/04/2016</Payment_Date><Transaction_No>PCARD20161700000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.89</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="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon marketplace</Creditor_Name><Payment_Date>26/04/2016</Payment_Date><Transaction_No>PCARD20161700000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.57</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="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>26/04/2016</Payment_Date><Transaction_No>PCARD20161700000182</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>26/04/2016</Payment_Date><Transaction_No>PCARD20161700000183</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="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>26/04/2016</Payment_Date><Transaction_No>PCARD20161700000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.67</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="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>28/04/2016</Payment_Date><Transaction_No>PCARD20161700000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.26</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="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>28/04/2016</Payment_Date><Transaction_No>PCARD20161700000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.14</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="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>28/04/2016</Payment_Date><Transaction_No>PCARD20161700000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.53</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="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>OSCHR Ltd</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000188</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>Royal Mint</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</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="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>123 web registration</Creditor_Name><Payment_Date>26/04/2016</Payment_Date><Transaction_No>PCARD20161700000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.91</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="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>29/04/2016</Payment_Date><Transaction_No>PCARD20161700000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>383.24</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="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>Rymans</Creditor_Name><Payment_Date>29/04/2016</Payment_Date><Transaction_No>PCARD20161700000192</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/04/2016</Payment_Date><Transaction_No>PCARD20161700000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000195</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000196</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>Court Administration Costs</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000197</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="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/04/2016</Payment_Date><Transaction_No>PCARD20161700000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</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="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.00</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="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>25/04/2016</Payment_Date><Transaction_No>PCARD20161700000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1285.00</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="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>425.00</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="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>29/04/2016</Payment_Date><Transaction_No>PCARD20161700000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1040.00</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="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>29/04/2016</Payment_Date><Transaction_No>PCARD20161700000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</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="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000205</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="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Soundcloud</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000206</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>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Cleaning services</Service_Plan><Creditor_Name>Click Cleaning</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.48</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="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>323.96</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="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000210</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Actifwear Ltd</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</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="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Actifwear Ltd</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Actifwear Ltd</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000213</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Smart Card</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</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="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Smart Card</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.00</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="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000216</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Focusrite Audio Engineering Ltd</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</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="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Smart Card Store</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000218</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Smart Card Store</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</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="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.01</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="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.03</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="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.89</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="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court 17/02/1</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1764.00</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="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1461.00</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="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000225</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>D Frames</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.35</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="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Neet Cables (co Amazon)</Creditor_Name><Payment_Date>05/04/2016</Payment_Date><Transaction_No>PCARD20161700000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.50</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="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Neet Cables (co Amazon)</Creditor_Name><Payment_Date>05/04/2016</Payment_Date><Transaction_No>PCARD20161700000228</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>CBT Nuggets</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1088.42</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="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Ligo Electronics (co Amazon)</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</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="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Ligo Electronics (co Amazon)</Creditor_Name><Payment_Date>07/04/2016</Payment_Date><Transaction_No>PCARD20161700000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</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="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000233</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</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="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/04/2016</Payment_Date><Transaction_No>PCARD20161700000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.46</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="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CableStop (co Amazon)</Creditor_Name><Payment_Date>21/04/2016</Payment_Date><Transaction_No>PCARD20161700000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>22/04/2016</Payment_Date><Transaction_No>PCARD20161700000237</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="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg (aka Webfusion Ltd)</Creditor_Name><Payment_Date>06/05/2016</Payment_Date><Transaction_No>PCARD20161700000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.88</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="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Virgin Trains East Coast</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.10</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="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.whsmith.co.uk</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.64</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="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>IHG Hotels (Crowne Plaza)</Creditor_Name><Payment_Date>03/05/2016</Payment_Date><Transaction_No>PCARD20161700000241</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="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Floral Pride, Ripon</Creditor_Name><Payment_Date>03/05/2016</Payment_Date><Transaction_No>PCARD20161700000242</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="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-33.08</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="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.55</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="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>APMG INTERNATIONAL</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000245</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>External Consultancy</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>283.32</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="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>First Call Signs</Creditor_Name><Payment_Date>12/04/2016</Payment_Date><Transaction_No>PCARD20161700000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>17/05/2016</Payment_Date><Transaction_No>PCARD20161700000248</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="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>17/05/2016</Payment_Date><Transaction_No>PCARD20161700000249</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="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>17/05/2016</Payment_Date><Transaction_No>PCARD20161700000250</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="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/05/2016</Payment_Date><Transaction_No>PCARD20161700000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.41</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="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>pet technology store</Creditor_Name><Payment_Date>08/06/2016</Payment_Date><Transaction_No>PCARD20161700000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.96</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="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Asda/George</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000253</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="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Betty`s of York</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.96</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="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000255</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.87</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="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Morrisons My Local</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.46</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="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Mithcells of Lancaster Ltd</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.92</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="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>J Sainsburys  (Pharmacy) PLC</Creditor_Name><Payment_Date>19/04/2016</Payment_Date><Transaction_No>PCARD20161700000259</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>TFH Gazebos</Creditor_Name><Payment_Date>02/06/2016</Payment_Date><Transaction_No>PCARD20161700000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>816.67</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="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>02/06/2016</Payment_Date><Transaction_No>PCARD20161700000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.84</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="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>02/06/2016</Payment_Date><Transaction_No>PCARD20161700000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.50</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="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Bettys</Creditor_Name><Payment_Date>02/06/2016</Payment_Date><Transaction_No>PCARD20161700000263</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>02/06/2016</Payment_Date><Transaction_No>PCARD20161700000264</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bill`s</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.63</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="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B&amp;amp;M STORES</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000266</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>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>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.59</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="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.97</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="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DERBY UNI</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000269</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="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.77</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="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The train line</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.13</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="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.09</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="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>776.00</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="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.99</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="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.98</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="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000276</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>Court Administration Costs</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/05/2016</Payment_Date><Transaction_No>PCARD20161700000277</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>Court Administration Costs</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/05/2016</Payment_Date><Transaction_No>PCARD20161700000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000279</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>Court Administration Costs</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HM Courts &amp; Tribunal Service</Creditor_Name><Payment_Date>25/05/2016</Payment_Date><Transaction_No>PCARD20161700000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1200.00</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="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/06/2016</Payment_Date><Transaction_No>PCARD20161700000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/06/2016</Payment_Date><Transaction_No>PCARD20161700000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>01/06/2016</Payment_Date><Transaction_No>PCARD20161700000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</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="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000287</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.17</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="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>360.82</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="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/05/2016</Payment_Date><Transaction_No>PCARD20161700000290</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>Court Administration Costs</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000291</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="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000293</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="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</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="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/05/2016</Payment_Date><Transaction_No>PCARD20161700000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</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="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/05/2016</Payment_Date><Transaction_No>PCARD20161700000296</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="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>565.00</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="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/05/2016</Payment_Date><Transaction_No>PCARD20161700000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000299</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="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>24/05/2016</Payment_Date><Transaction_No>PCARD20161700000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/05/2016</Payment_Date><Transaction_No>PCARD20161700000301</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>Court Administration Costs</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/06/2016</Payment_Date><Transaction_No>PCARD20161700000302</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>Court Administration Costs</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/06/2016</Payment_Date><Transaction_No>PCARD20161700000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</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="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>02/06/2016</Payment_Date><Transaction_No>PCARD20161700000304</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>Court Administration Costs</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>GRO HM Passport Office</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.80</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="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>GROM HM Passport Office</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000306</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="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.58</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="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</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>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.98</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="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000310</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="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000311</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="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000312</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="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000313</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="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000314</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TKMaxx</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000315</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.82</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="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bensons for beds</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>409.49</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="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.88</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="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000319</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000320</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Fenwick</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000321</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.11</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="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.66</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="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HMV</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000324</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="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Virgin Trains East Coast</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.00</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="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break Starbucks</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.40</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="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</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="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.94</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="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000329</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="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000330</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="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>966.00</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="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistartes Court</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</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="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>FPH.org.uk</Creditor_Name><Payment_Date>13/06/2016</Payment_Date><Transaction_No>PCARD20161700000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.25</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="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>www.fph.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.00</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="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.38</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="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Number 71 Fulford Road B andB</Creditor_Name><Payment_Date>08/06/2016</Payment_Date><Transaction_No>PCARD20161700000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.00</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="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.00</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="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.13</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="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000340</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.51</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="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.80</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="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/05/2016</Payment_Date><Transaction_No>PCARD20161700000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.52</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="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/06/2016</Payment_Date><Transaction_No>PCARD20161700000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.84</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="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>PWTAG</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000345</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="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Virgins trains east coast</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.90</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="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</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="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Safestore</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.22</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="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>London underground</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.20</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="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000350</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.37</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="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.98</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="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.65</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="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.90</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="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.88</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="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000356</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.68</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="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000358</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.18</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="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.90</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="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>22/05/2016</Payment_Date><Transaction_No>PCARD20161700000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.80</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="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>31/05/2016</Payment_Date><Transaction_No>PCARD20161700000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.32</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="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.82</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="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.57</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="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda Monks Cross</Creditor_Name><Payment_Date>12/05/2016</Payment_Date><Transaction_No>PCARD20161700000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.77</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="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.04</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="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</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="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>24/05/2016</Payment_Date><Transaction_No>PCARD20161700000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.50</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>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/05/2016</Payment_Date><Transaction_No>PCARD20161700000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.75</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="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/05/2016</Payment_Date><Transaction_No>PCARD20161700000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.83</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="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/05/2016</Payment_Date><Transaction_No>PCARD20161700000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.08</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="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>26/05/2016</Payment_Date><Transaction_No>PCARD20161700000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.83</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="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>MKCL Deutschland GmbH</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>494.23</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="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>MKCL Deutschland GmbH</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.39</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="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>MKCL Deutschland GmbH</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>878.92</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="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>MKCL Deutschland GmbH</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.26</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="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Morecomputers.com</Creditor_Name><Payment_Date>04/05/2016</Payment_Date><Transaction_No>PCARD20161700000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>MindMachine Associates Ltd</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.08</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="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>MindMachine Associates Ltd</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000380</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="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.42</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="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000382</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/05/2016</Payment_Date><Transaction_No>PCARD20161700000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000384</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="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000385</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="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Apple Distribution Internation</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000386</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="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000387</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Lucid Software Inc</Creditor_Name><Payment_Date>17/05/2016</Payment_Date><Transaction_No>PCARD20161700000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4466.54</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="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</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="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000390</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="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.21</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="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.38</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="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000393</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>CountyPower (co Amazon) aka Pl</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</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="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>AUPROTEC (co Amazon)</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000396</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 Equipment</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>AUPROTEC (co Amazon)</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000397</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 Equipment</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>CountyPower (co Amazon) aka Pl</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000398</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="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Clothes2Order</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.75</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="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Central</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</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="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Central York</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>625.00</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="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Central</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</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="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Central</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000403</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="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Central York</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</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="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Central</Creditor_Name><Payment_Date>18/04/2016</Payment_Date><Transaction_No>PCARD20161700000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>625.00</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="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>27/04/2016</Payment_Date><Transaction_No>PCARD20161700000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.10</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="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Mothercare UK Ltd</Creditor_Name><Payment_Date>24/05/2016</Payment_Date><Transaction_No>PCARD20161700000407</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>24/05/2016</Payment_Date><Transaction_No>PCARD20161700000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Mothercare UK Ltd</Creditor_Name><Payment_Date>24/05/2016</Payment_Date><Transaction_No>PCARD20161700000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Very.co.uk</Creditor_Name><Payment_Date>17/06/2016</Payment_Date><Transaction_No>PCARD20161700000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.32</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="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Connexions</Service_Plan><Creditor_Name>Camping Spares</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.06</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="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2016</Payment_Date><Transaction_No>PCARD20161700000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.55</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="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>ABE</Creditor_Name><Payment_Date>25/05/2016</Payment_Date><Transaction_No>PCARD20161700000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.00</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="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>ABRSM</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</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="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Book Depository</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.50</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="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>LDA</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000416</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Council for Disabled Children</Creditor_Name><Payment_Date>18/05/2016</Payment_Date><Transaction_No>PCARD20161700000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Williamsons Solicitors</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.11</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="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>HM Courts - Service G</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000419</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>Childrens Allowances</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000420</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="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>GROM HM Passport Office</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.75</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="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Total Sports</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000422</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.33</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="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>OSCHR</Creditor_Name><Payment_Date>10/06/2016</Payment_Date><Transaction_No>PCARD20161700000424</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Maplin</Creditor_Name><Payment_Date>10/06/2016</Payment_Date><Transaction_No>PCARD20161700000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.76</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="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>10/06/2016</Payment_Date><Transaction_No>PCARD20161700000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Westminster Briefing</Creditor_Name><Payment_Date>10/06/2016</Payment_Date><Transaction_No>PCARD20161700000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.00</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="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/06/2016</Payment_Date><Transaction_No>PCARD20161700000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.89</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="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Quizlet</Creditor_Name><Payment_Date>10/06/2016</Payment_Date><Transaction_No>PCARD20161700000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.23</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="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/06/2016</Payment_Date><Transaction_No>PCARD20161700000430</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="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>27/06/2016</Payment_Date><Transaction_No>PCARD20161700000431</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="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</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="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000434</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="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000435</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="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/06/2016</Payment_Date><Transaction_No>PCARD20161700000436</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="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000437</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="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Don`t Panic Projects Ltd</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.00</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="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Hilton Hotel</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.75</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="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Green Text</Creditor_Name><Payment_Date>06/04/2016</Payment_Date><Transaction_No>PCARD20161700000440</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.75</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="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.42</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="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Travellodge</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.12</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="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>East Coast Main Line Company</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.00</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="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Wm  Morrisons Supermarket PLC</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2945.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Tesco For Business</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>TextAnywhere Ltd</Creditor_Name><Payment_Date>01/07/2016</Payment_Date><Transaction_No>PCARD20161700000447</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher shop</Creditor_Name><Payment_Date>17/06/2016</Payment_Date><Transaction_No>PCARD20161700000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000449</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>Awards</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>28/06/2016</Payment_Date><Transaction_No>PCARD20161700000450</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>28/06/2016</Payment_Date><Transaction_No>PCARD20161700000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</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="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>28/06/2016</Payment_Date><Transaction_No>PCARD20161700000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.01</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="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Asda Stres Ltd</Creditor_Name><Payment_Date>28/06/2016</Payment_Date><Transaction_No>PCARD20161700000453</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000454</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.37</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="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/05/2016</Payment_Date><Transaction_No>PCARD20161700000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.02</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="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.07</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="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000460</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.20</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="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.00</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="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and Q Clifton Moor</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</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="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B and M Cliifton Moor</Creditor_Name><Payment_Date>06/05/2016</Payment_Date><Transaction_No>PCARD20161700000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.56</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="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B  and M Clifton Moor</Creditor_Name><Payment_Date>07/05/2016</Payment_Date><Transaction_No>PCARD20161700000465</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="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko Clifton Moor</Creditor_Name><Payment_Date>07/05/2016</Payment_Date><Transaction_No>PCARD20161700000466</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos Clifton Moor</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.13</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="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Tadcaster road</Creditor_Name><Payment_Date>16/05/2016</Payment_Date><Transaction_No>PCARD20161700000468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.08</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="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>TESCO on line shop</Creditor_Name><Payment_Date>31/05/2016</Payment_Date><Transaction_No>PCARD20161700000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.85</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="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos Clifton Moor</Creditor_Name><Payment_Date>16/06/2016</Payment_Date><Transaction_No>PCARD20161700000470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.99</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="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000471</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.58</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="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>08/06/2016</Payment_Date><Transaction_No>PCARD20161700000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.00</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="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>575.00</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="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/06/2016</Payment_Date><Transaction_No>PCARD20161700000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>575.00</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="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>575.00</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="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>17/06/2016</Payment_Date><Transaction_No>PCARD20161700000477</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>Court Administration Costs</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/06/2016</Payment_Date><Transaction_No>PCARD20161700000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000479</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>Court Administration Costs</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000480</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>Court Administration Costs</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000481</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="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>20/06/2016</Payment_Date><Transaction_No>PCARD20161700000483</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>20/06/2016</Payment_Date><Transaction_No>PCARD20161700000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.06</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="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Ehosting</Creditor_Name><Payment_Date>24/06/2016</Payment_Date><Transaction_No>PCARD20161700000485</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Ocean Media Group</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.40</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="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Ocean media Group</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</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="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Melia Hotels</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.83</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="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Emap Ltd</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.08</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="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Emap Ltd</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.41</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="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>17/06/2016</Payment_Date><Transaction_No>PCARD20161700000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.20</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="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>23/06/2016</Payment_Date><Transaction_No>PCARD20161700000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.80</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="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>12/07/2016</Payment_Date><Transaction_No>PCARD20161700000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>385.00</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="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York</Creditor_Name><Payment_Date>12/07/2016</Payment_Date><Transaction_No>PCARD20161700000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.79</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="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>The community store</Creditor_Name><Payment_Date>12/07/2016</Payment_Date><Transaction_No>PCARD20161700000495</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="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability Materials</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.97</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="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Envato Market</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000497</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Zephyr TVC</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO.ORG.UK</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000499</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="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO.ORG.UK</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000500</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="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ICO.ORG.UK</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000501</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="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>The Design and Technology Asso</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</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="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Cleaning services</Service_Plan><Creditor_Name>Click Cleaning</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.70</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="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Intellectual Property Office</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000504</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Smart Card Store</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.95</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="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Westminster Briefing</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.00</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="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>INSTANTPRINT</Creditor_Name><Payment_Date>27/06/2016</Payment_Date><Transaction_No>PCARD20161700000507</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>GIFTBAGSHOP (AKA NOT JUST BALL</Creditor_Name><Payment_Date>27/06/2016</Payment_Date><Transaction_No>PCARD20161700000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</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="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>GIFTBAGSHOP (AKA NOT JUST BALL</Creditor_Name><Payment_Date>27/06/2016</Payment_Date><Transaction_No>PCARD20161700000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>INSTANTPRINT</Creditor_Name><Payment_Date>27/06/2016</Payment_Date><Transaction_No>PCARD20161700000510</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>PROSTER C/O AMAZON</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>PROSTER C/O AMAZON</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</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="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000513</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000514</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="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000515</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="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Peacocks</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.05</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="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</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="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000518</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000519</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="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.35</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="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</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="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.39</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="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</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="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>GitHub.com</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.94</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="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Gear4music</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.27</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="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Gear4music</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000526</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>Office Equipment</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Debenhams</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.99</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="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Post Office Shop</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000528</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>FURNITURE WHAREHOUSE</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000529</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CASTLE ELECTRICS</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.22</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="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CURRY`S</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</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="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>COSTA</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</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="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.40</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="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>28/07/2016</Payment_Date><Transaction_No>PCARD20161700000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>653.96</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="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5583.00</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="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>07/07/2016</Payment_Date><Transaction_No>PCARD20161700000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.00</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="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>www.gotogate.co.uk</Creditor_Name><Payment_Date>01/06/2016</Payment_Date><Transaction_No>PCARD20161700000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Air Travel</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Society for Social Medicine</Creditor_Name><Payment_Date>04/07/2016</Payment_Date><Transaction_No>PCARD20161700000538</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000539</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="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000540</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="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000541</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="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000542</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="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000543</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="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000544</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="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000545</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="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000546</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="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>pest control supermarket</Creditor_Name><Payment_Date>20/07/2016</Payment_Date><Transaction_No>PCARD20161700000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.92</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="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>20/07/2016</Payment_Date><Transaction_No>PCARD20161700000548</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="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.96</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="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/06/2016</Payment_Date><Transaction_No>PCARD20161700000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.04</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="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/06/2016</Payment_Date><Transaction_No>PCARD20161700000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.43</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="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>15/06/2016</Payment_Date><Transaction_No>PCARD20161700000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.64</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="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>18/06/2016</Payment_Date><Transaction_No>PCARD20161700000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.21</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="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>26/06/2016</Payment_Date><Transaction_No>PCARD20161700000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.95</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="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>26/06/2016</Payment_Date><Transaction_No>PCARD20161700000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.25</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="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.09</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="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.96</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="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/07/2016</Payment_Date><Transaction_No>PCARD20161700000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.33</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="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/07/2016</Payment_Date><Transaction_No>PCARD20161700000559</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/07/2016</Payment_Date><Transaction_No>PCARD20161700000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.01</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="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000561</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.36</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="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TRAINLINE</Creditor_Name><Payment_Date>20/07/2016</Payment_Date><Transaction_No>PCARD20161700000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.22</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/08/2016</Payment_Date><Transaction_No>PCARD20161700000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.10</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="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000565</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="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Crossways Guest House York</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.67</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="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Knotts Farm Holiday Cottages</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.33</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="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000568</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="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000569</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="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000570</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="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000571</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="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000572</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="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000573</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="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.03</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.20</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="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.56</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="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.00</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="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Flamingo Land</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.00</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="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.37</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.11</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="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.59</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.55</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="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.06</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="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.15</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="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000585</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDa</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.30</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="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.24</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="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Cafe</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.90</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="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/06/2016</Payment_Date><Transaction_No>PCARD20161700000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.75</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="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700000590</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="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000591</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="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>373.99</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="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>29/06/2016</Payment_Date><Transaction_No>PCARD20161700000593</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>408.00</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="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>408.00</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="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</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="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</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="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000598</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000599</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.73</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="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wellcome Break Starbucks</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.40</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="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MOTO Burger King</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000602</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wellcome Break WH Smith</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.94</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="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.43</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="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ao.com</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000605</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="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000606</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000607</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="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BSM</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.96</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="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>04/07/2016</Payment_Date><Transaction_No>PCARD20161700000609</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="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>04/07/2016</Payment_Date><Transaction_No>PCARD20161700000610</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="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>City Link</Creditor_Name><Payment_Date>11/07/2016</Payment_Date><Transaction_No>PCARD20161700000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.60</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="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.83</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="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.94</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="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</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="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000616</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="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000617</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="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.46</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="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Pizza Express</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.50</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="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000620</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="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.30</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="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000622</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="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Hull council</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000623</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Middlesbrough Council</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000624</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>Incidental Payments</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meon Direct</Creditor_Name><Payment_Date>06/06/2016</Payment_Date><Transaction_No>PCARD20161700000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.50</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="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>get branded</Creditor_Name><Payment_Date>07/06/2016</Payment_Date><Transaction_No>PCARD20161700000626</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>07/06/2016</Payment_Date><Transaction_No>PCARD20161700000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SIA</Creditor_Name><Payment_Date>20/06/2016</Payment_Date><Transaction_No>PCARD20161700000628</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SIA</Creditor_Name><Payment_Date>20/06/2016</Payment_Date><Transaction_No>PCARD20161700000629</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</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="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/06/2016</Payment_Date><Transaction_No>PCARD20161700000631</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="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</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="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>www.citb.co.uk</Creditor_Name><Payment_Date>19/07/2016</Payment_Date><Transaction_No>PCARD20161700000633</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="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.99</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="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.75</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="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000636</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.96</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="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>363.92</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="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000639</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="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000640</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</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="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000642</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="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000643</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.33</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="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</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="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Virgin Trains</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</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="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</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="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000648</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.90</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="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000650</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>VERY</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.99</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="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>very</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000652</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.00</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="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Friends of St Nicolas Fields</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000654</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000656</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 Software</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Essentra Security</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.94</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="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.39</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="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</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="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>LinkedIn Ireland</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000661</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="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Neet Cables (co Amazon)</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.50</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="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Neet Cables (co Amazon)</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000663</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Magic Global Gadgets Ltd (co A</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</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="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.30</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="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000666</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000667</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.75</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="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>VicTech (co Amazon)</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>VicTech (co Amazon)</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000670</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Magic Global Gadgets Ltd (co A</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</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="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>20/07/2016</Payment_Date><Transaction_No>PCARD20161700000672</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ryman Limited</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.87</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="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>FYY EU Tech (co Amazon)</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000674</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>FYY EU Tech (co Amazon)</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.96</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="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>FYY EU Tech (co Amazon)</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000676</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Accountancy</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>26/07/2016</Payment_Date><Transaction_No>PCARD20161700000677</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>Internet Costs</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>1stopgadgets (co Amaozon)</Creditor_Name><Payment_Date>28/07/2016</Payment_Date><Transaction_No>PCARD20161700000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</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="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>LiGo Electronics (co Amazon)</Creditor_Name><Payment_Date>29/07/2016</Payment_Date><Transaction_No>PCARD20161700000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.63</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="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>LiGo Electronics (co Amazon)</Creditor_Name><Payment_Date>29/07/2016</Payment_Date><Transaction_No>PCARD20161700000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</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="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Kidco Trading Ltd/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.31</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="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.02</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="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Vladon Mobel/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.33</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="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>1stop Graphics shop/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000684</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>appliances direct/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.14</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="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Linen Depot/Amazon</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000686</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Platform Seller Ltd</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.90</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="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Linen depot</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.47</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="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Textile Warehouse/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.36</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="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Massari Coolection/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.96</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="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Miniula/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</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="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>electrical shop/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.98</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="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Rightdeals Uk ltd/ Amazon Uk</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.25</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="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Linens LTD/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.58</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="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HM Courts - Service G</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000695</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HM Courts - Service G</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000696</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>Court Administration Costs</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000697</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>First Step Sports</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000698</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>Childcare</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000699</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="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>08/07/2016</Payment_Date><Transaction_No>PCARD20161700000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.98</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="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Book Depository</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.50</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="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Chimp Management Ltd</Creditor_Name><Payment_Date>04/07/2016</Payment_Date><Transaction_No>PCARD20161700000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</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="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</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="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Expedia</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>324.00</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="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>LUV2SLEEP LTD/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000705</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Funky lampshades/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000706</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bargain warehouse/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000707</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Red Goat Climbing Wall</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000708</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.86</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="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Mediaburst</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000710</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="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Furniture Stop/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000711</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Kidco/Amazon UK</Creditor_Name><Payment_Date>16/08/2016</Payment_Date><Transaction_No>PCARD20161700000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</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="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Disabled Workers Cooperat</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Disabled Workers Coorpera</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000715</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="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>30/06/2016</Payment_Date><Transaction_No>PCARD20161700000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.33</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="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000717</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="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000718</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="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000719</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="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000720</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="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000721</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="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000722</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="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.80</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="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>PremierInn.com</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000724</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Gear4music.com</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>630.82</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="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBAAF</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.90</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="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000727</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="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000728</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="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000729</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="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000730</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="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000731</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="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ico.org.uk</Creditor_Name><Payment_Date>10/05/2016</Payment_Date><Transaction_No>PCARD20161700000732</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="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Institute of Internal Communic</Creditor_Name><Payment_Date>13/06/2016</Payment_Date><Transaction_No>PCARD20161700000733</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="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.17</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="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700000735</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>Incentives Fees</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700000736</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>Empty Home Repairs</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/07/2016</Payment_Date><Transaction_No>PCARD20161700000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000740</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>Court Administration Costs</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/07/2016</Payment_Date><Transaction_No>PCARD20161700000741</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000742</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="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000743</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="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2016</Payment_Date><Transaction_No>PCARD20161700000744</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="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/07/2016</Payment_Date><Transaction_No>PCARD20161700000745</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="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/07/2016</Payment_Date><Transaction_No>PCARD20161700000746</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="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/07/2016</Payment_Date><Transaction_No>PCARD20161700000747</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="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</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="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000749</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/07/2016</Payment_Date><Transaction_No>PCARD20161700000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.00</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="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/07/2016</Payment_Date><Transaction_No>PCARD20161700000751</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>05/08/2016</Payment_Date><Transaction_No>PCARD20161700000753</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>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Yorkshire Carnegie</Creditor_Name><Payment_Date>28/07/2016</Payment_Date><Transaction_No>PCARD20161700000754</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Yorkshire Carnegie</Creditor_Name><Payment_Date>28/07/2016</Payment_Date><Transaction_No>PCARD20161700000755</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="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Youth Support Service</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>28/07/2016</Payment_Date><Transaction_No>PCARD20161700000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.00</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="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.whsmith.co.uk</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.44</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="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Thinking books/Amazon UK</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.80</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="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>LonelyMindBooks/Amazon UK</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.79</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="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Frankie and Johnnys Cookshop</Creditor_Name><Payment_Date>04/07/2016</Payment_Date><Transaction_No>PCARD20161700000760</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>18/07/2016</Payment_Date><Transaction_No>PCARD20161700000761</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>General Office Expenses</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/07/2016</Payment_Date><Transaction_No>PCARD20161700000762</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>Awards</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>31/08/2016</Payment_Date><Transaction_No>PCARD20161700000764</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000765</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>24/08/2016</Payment_Date><Transaction_No>PCARD20161700000766</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>25/08/2016</Payment_Date><Transaction_No>PCARD20161700000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.62</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="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.75</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="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.29</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="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.67</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="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.21</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="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000772</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000773</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Her Majestys Passport Office</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</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="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000775</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.18</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="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-37.99</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="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.93</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="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000779</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>Pest Control Supermarket</Creditor_Name><Payment_Date>05/08/2016</Payment_Date><Transaction_No>PCARD20161700000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ribble Enviro Ltd</Creditor_Name><Payment_Date>05/08/2016</Payment_Date><Transaction_No>PCARD20161700000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bills</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.13</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="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BOYES</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000783</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="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>PEACOCKS ACOMB</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000784</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="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.61</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="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>The Pi Hut (aka Mann Enterpris</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</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="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>The Pi Hut (aka Mann Enterpris</Creditor_Name><Payment_Date>21/07/2016</Payment_Date><Transaction_No>PCARD20161700000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</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="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Udemy.com</Creditor_Name><Payment_Date>05/08/2016</Payment_Date><Transaction_No>PCARD20161700000788</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Gear4music Limited</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.61</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="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Gear4music Limited</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</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="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Gear4music Limited</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.17</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="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/08/2016</Payment_Date><Transaction_No>PCARD20161700000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.88</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="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>BC &amp; Property Information</Service_Plan><Creditor_Name>Greentram Software PTY Ltd (co</Creditor_Name><Payment_Date>23/08/2016</Payment_Date><Transaction_No>PCARD20161700000793</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="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>ZOZOtown (co Amazon)</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.89</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="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>ZOZOtown (co Amazon)</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000795</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>MOUNTAIN WAREHOUSE</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.49</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="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>MOUNTAIN WAREHOUSE</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.49</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="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/08/2016</Payment_Date><Transaction_No>PCARD20161700000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.00</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="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>Cooper Electrical Services (No</Creditor_Name><Payment_Date>02/08/2016</Payment_Date><Transaction_No>PCARD20161700000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.80</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="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>First Step Sports</Creditor_Name><Payment_Date>02/08/2016</Payment_Date><Transaction_No>PCARD20161700000801</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>Childcare</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.47</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="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000803</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sofas World</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.98</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="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.98</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="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Victoria Plum</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>631.98</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="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.07</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="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Siansburys</Creditor_Name><Payment_Date>09/09/2016</Payment_Date><Transaction_No>PCARD20161700000808</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>09/09/2016</Payment_Date><Transaction_No>PCARD20161700000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.93</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="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>09/09/2016</Payment_Date><Transaction_No>PCARD20161700000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</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="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.94</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="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>05/08/2016</Payment_Date><Transaction_No>PCARD20161700000812</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="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/08/2016</Payment_Date><Transaction_No>PCARD20161700000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</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="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/08/2016</Payment_Date><Transaction_No>PCARD20161700000816</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="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/08/2016</Payment_Date><Transaction_No>PCARD20161700000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>831.00</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="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/08/2016</Payment_Date><Transaction_No>PCARD20161700000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/08/2016</Payment_Date><Transaction_No>PCARD20161700000819</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="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/08/2016</Payment_Date><Transaction_No>PCARD20161700000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.84</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="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000821</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="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>24/08/2016</Payment_Date><Transaction_No>PCARD20161700000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>25/08/2016</Payment_Date><Transaction_No>PCARD20161700000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>376.00</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="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000824</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000825</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="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700000826</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="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>04/08/2016</Payment_Date><Transaction_No>PCARD20161700000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3747.00</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="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Marks &amp; Spencer</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000828</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="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Toys R Us Ltd</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000829</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="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Marks &amp; Spencer</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700000830</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="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>24/08/2016</Payment_Date><Transaction_No>PCARD20161700000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.65</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="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk/Price right home</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.84</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="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk/The Body source</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</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="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.04</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="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</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="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>eXtreme Comfort Uk Ltd/Amazon</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.97</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="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon UK/Bed Factor</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.91</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="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tinkertonk/Amazon UK</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.94</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="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Linen Depot/Amazon UK</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.47</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="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk/Alectro toys</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</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="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Optimum exchange/Amazon UK</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.78</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="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Linen Depot/Amazon UK</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000842</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.03</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="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk/MMP living</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.32</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="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk/Kidco</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.48</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="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>28/09/2016</Payment_Date><Transaction_No>PCARD20161700000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.75</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="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Westminster Briefing</Creditor_Name><Payment_Date>28/09/2016</Payment_Date><Transaction_No>PCARD20161700000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-235.00</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="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;Q</Creditor_Name><Payment_Date>31/08/2016</Payment_Date><Transaction_No>PCARD20161700000848</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>Incentives Fees</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>31/08/2016</Payment_Date><Transaction_No>PCARD20161700000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.17</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="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>ABRSM</Creditor_Name><Payment_Date>27/09/2016</Payment_Date><Transaction_No>PCARD20161700000850</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>Examination and Registration Fees</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>29/09/2016</Payment_Date><Transaction_No>PCARD20161700000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Shape Posture</Creditor_Name><Payment_Date>14/09/2016</Payment_Date><Transaction_No>PCARD20161700000852</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="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000853</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4500.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>03/10/2016</Payment_Date><Transaction_No>PCARD20161700000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>03/10/2016</Payment_Date><Transaction_No>PCARD20161700000856</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.89</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="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.62</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="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.33</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="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Pens Unlimited</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.00</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="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2853.00</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="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.00</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="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</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="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.34</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="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.32</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="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.50</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="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</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="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Values</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.00</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="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.23</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="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.48</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="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.50</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="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.18</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="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.59</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="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.94</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="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.34</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="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2016</Payment_Date><Transaction_No>PCARD20161700000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</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="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/09/2016</Payment_Date><Transaction_No>PCARD20161700000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>597.00</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="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>09/09/2016</Payment_Date><Transaction_No>PCARD20161700000879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.00</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="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>21/09/2016</Payment_Date><Transaction_No>PCARD20161700000880</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="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/09/2016</Payment_Date><Transaction_No>PCARD20161700000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.00</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="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>22/09/2016</Payment_Date><Transaction_No>PCARD20161700000882</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="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>30/09/2016</Payment_Date><Transaction_No>PCARD20161700000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2016</Payment_Date><Transaction_No>PCARD20161700000884</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="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/09/2016</Payment_Date><Transaction_No>PCARD20161700000885</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="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000886</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="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000887</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="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/09/2016</Payment_Date><Transaction_No>PCARD20161700000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>787.00</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="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/09/2016</Payment_Date><Transaction_No>PCARD20161700000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.00</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="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/09/2016</Payment_Date><Transaction_No>PCARD20161700000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/09/2016</Payment_Date><Transaction_No>PCARD20161700000891</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>Court Administration Costs</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700000892</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="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700000893</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>Court Administration Costs</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>27/09/2016</Payment_Date><Transaction_No>PCARD20161700000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.00</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="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>HM Courts &amp; Tribunal Service</Creditor_Name><Payment_Date>28/09/2016</Payment_Date><Transaction_No>PCARD20161700000896</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>29/09/2016</Payment_Date><Transaction_No>PCARD20161700000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000898</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="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.34</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="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000900</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="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000901</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>Incidental Payments</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.40</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="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</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="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000904</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="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Lakeland</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</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="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.97</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="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.58</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="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.50</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="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>584.99</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="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</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="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000912</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.20</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="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000915</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="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</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="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Home Values</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</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="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</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="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000919</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>Incidental Payments</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BP OPS Catering</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.64</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="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BP OPS Catering</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000921</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="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>318.65</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="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.98</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="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</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="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</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="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</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="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000928</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.99</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="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.00</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="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.60</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="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</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="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000934</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000935</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.93</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="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000937</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="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.23</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="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000939</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="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Newlook</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.78</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="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.35</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="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.98</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="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</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="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.30</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="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.30</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="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000946</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="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Faculty of Public Health</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000947</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>Panzer Cases</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.64</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="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>25/07/2016</Payment_Date><Transaction_No>PCARD20161700000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.21</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="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.61</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="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>BRITISH DENTAL HEALTH</Creditor_Name><Payment_Date>12/10/2016</Payment_Date><Transaction_No>PCARD20161700000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>603.90</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="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700000952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.15</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="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>TSO</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.70</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="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.46</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="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700000955</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.46</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="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700000957</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>Operational Equipment</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.16</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="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700000959</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700000960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700000961</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.83</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="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>SBK Healthcare</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.60</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="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>SBK Healthcare</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.00</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="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>15/08/2016</Payment_Date><Transaction_No>PCARD20161700000965</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="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>15/08/2016</Payment_Date><Transaction_No>PCARD20161700000966</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="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commissioner`s Office</Creditor_Name><Payment_Date>15/08/2016</Payment_Date><Transaction_No>PCARD20161700000967</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="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>15/08/2016</Payment_Date><Transaction_No>PCARD20161700000968</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>18/08/2016</Payment_Date><Transaction_No>PCARD20161700000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Govnet Communications</Creditor_Name><Payment_Date>31/08/2016</Payment_Date><Transaction_No>PCARD20161700000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>385.00</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="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/08/2016</Payment_Date><Transaction_No>PCARD20161700000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.25</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="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/09/2016</Payment_Date><Transaction_No>PCARD20161700000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.07</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="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/09/2016</Payment_Date><Transaction_No>PCARD20161700000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.85</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="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commisioner`s Offi</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000974</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="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commisioner`s Offi</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700000975</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="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>ALDC</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700000976</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>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>Infinity Motorcycles</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700000977</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>NCE Jobs</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>123 reg</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700000979</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.22</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="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos Clifton Moor</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000981</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>27/07/2016</Payment_Date><Transaction_No>PCARD20161700000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.20</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="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>20/09/2016</Payment_Date><Transaction_No>PCARD20161700000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.25</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="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>20/09/2016</Payment_Date><Transaction_No>PCARD20161700000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.80</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="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Boots Clifton</Creditor_Name><Payment_Date>27/09/2016</Payment_Date><Transaction_No>PCARD20161700000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.22</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="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Hughes</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.66</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="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.netgiant.com</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.92</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="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.canvas-store.co.uk</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.07</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="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wordery/Amazon UK</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.27</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="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Eco Sol Ltd/fireproofspray.co.</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000990</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Max Spielman/Tesco photo</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000991</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.vistaprint.co.uk</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.77</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="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.probospromotions.com</Creditor_Name><Payment_Date>08/09/2016</Payment_Date><Transaction_No>PCARD20161700000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>281.52</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="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>The Stationery Office</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700000994</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="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>The Stationery Office</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700000995</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="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>403.30</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="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.11</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="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.11</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="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>B&amp;amp;R Direct UK LTD</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.70</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="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>TSRGD.co.uk</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001000</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>Office of National Statistics</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700001001</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="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>HFE Signs</Creditor_Name><Payment_Date>02/09/2016</Payment_Date><Transaction_No>PCARD20161700001002</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>www.probospromotions.com</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.92</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="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Printing Saver/Amazon UK</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.17</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="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>www.orderedmanagement.co.uk</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700001005</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>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>www.orderedmanagement.co.uk</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700001006</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>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Paperchase</Creditor_Name><Payment_Date>05/07/2016</Payment_Date><Transaction_No>PCARD20161700001007</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>Expenses</Subjective_Subgroup><Subjective_Detail>Gifts</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>11/07/2016</Payment_Date><Transaction_No>PCARD20161700001008</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700001009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</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="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700001010</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.54</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="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>01/09/2016</Payment_Date><Transaction_No>PCARD20161700001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.65</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="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Filmore and Union</Creditor_Name><Payment_Date>26/10/2016</Payment_Date><Transaction_No>PCARD20161700001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</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="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Virgin East Coast Trains</Creditor_Name><Payment_Date>26/10/2016</Payment_Date><Transaction_No>PCARD20161700001014</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.17</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="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix Security</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.25</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="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Districk Hospital car par</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</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="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CFS (York) Ltd</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001018</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts &amp; Tribunal Service</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001019</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="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Photocopying</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1437.00</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="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001022</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="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>17/10/2016</Payment_Date><Transaction_No>PCARD20161700001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>610.00</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="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001024</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="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001026</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>02/11/2016</Payment_Date><Transaction_No>PCARD20161700001027</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="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Getaway Cars</Creditor_Name><Payment_Date>21/10/2016</Payment_Date><Transaction_No>PCARD20161700001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/10/2016</Payment_Date><Transaction_No>PCARD20161700001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>576.00</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="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001030</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="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001031</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>12/10/2016</Payment_Date><Transaction_No>PCARD20161700001032</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="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2016</Payment_Date><Transaction_No>PCARD20161700001033</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.00</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="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001035</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>Court Administration Costs</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001036</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="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4065.00</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="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.60</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="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>27/10/2016</Payment_Date><Transaction_No>PCARD20161700001040</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="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/11/2016</Payment_Date><Transaction_No>PCARD20161700001041</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>03/11/2016</Payment_Date><Transaction_No>PCARD20161700001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.86</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="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/08/2016</Payment_Date><Transaction_No>PCARD20161700001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.81</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="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BARNITTS</Creditor_Name><Payment_Date>11/08/2016</Payment_Date><Transaction_No>PCARD20161700001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</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="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FUTON COMPANY</Creditor_Name><Payment_Date>11/08/2016</Payment_Date><Transaction_No>PCARD20161700001045</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="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/08/2016</Payment_Date><Transaction_No>PCARD20161700001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.42</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="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/08/2016</Payment_Date><Transaction_No>PCARD20161700001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.76</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="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>21/08/2016</Payment_Date><Transaction_No>PCARD20161700001048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.90</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="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>26/08/2016</Payment_Date><Transaction_No>PCARD20161700001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.94</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="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700001050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.58</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="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>12/09/2016</Payment_Date><Transaction_No>PCARD20161700001051</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>16/09/2016</Payment_Date><Transaction_No>PCARD20161700001052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.53</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="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>17/09/2016</Payment_Date><Transaction_No>PCARD20161700001053</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>17/09/2016</Payment_Date><Transaction_No>PCARD20161700001054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.82</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="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/09/2016</Payment_Date><Transaction_No>PCARD20161700001055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.09</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="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>29/09/2016</Payment_Date><Transaction_No>PCARD20161700001056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.34</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="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700001057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.89</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="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.26</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="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/10/2016</Payment_Date><Transaction_No>PCARD20161700001059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/10/2016</Payment_Date><Transaction_No>PCARD20161700001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.04</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="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/10/2016</Payment_Date><Transaction_No>PCARD20161700001061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.35</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="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.17</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="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.23</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="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>26/10/2016</Payment_Date><Transaction_No>PCARD20161700001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.82</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="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/11/2016</Payment_Date><Transaction_No>PCARD20161700001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.62</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="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Hands Free Computing Ltd</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1128.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Atlantic Office Trading Ltd</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>703.68</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="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001068</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.90</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="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</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="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.70</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="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Sainsburys Local</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001072</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Trans Pennine Express</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001073</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Transpennine Express</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.30</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="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Transpennine Express</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.30</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="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>HG Health care</Creditor_Name><Payment_Date>14/10/2016</Payment_Date><Transaction_No>PCARD20161700001076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1921.25</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="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.16</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="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.16</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="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.23</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="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reebok International</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001080</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Guardina Bookshop</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</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="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FastFrames</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.84</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="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safetyshop[</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.34</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="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SP Services (uk) Ltd</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Security Matters</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.50</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="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.25</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="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.69</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="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.49</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="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.70</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="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Virgin Trains East Coast Ltd</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</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="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Hire Car Ass</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>York Station Taxis</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Station York Taxis</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.94</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="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>www.fosteringresources.co.uk</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.00</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="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>www.fosteringresources.co.uk</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001096</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ARB.gov.uk</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.00</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="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Shutterstock</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.41</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="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blossoms York</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>921.00</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="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001100</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="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.13</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="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001102</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="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Whirlpool</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001103</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos direct</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</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="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos direct</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001105</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>OBLIQ EU (co Amazon)</Creditor_Name><Payment_Date>06/09/2016</Payment_Date><Transaction_No>PCARD20161700001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.95</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="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.40</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="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700001108</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Director of Health &amp; Wellbeing</Department><Service_Plan>H&amp;W Strategic Management</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>19/09/2016</Payment_Date><Transaction_No>PCARD20161700001109</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Dynamic Systems Development Me</Creditor_Name><Payment_Date>20/09/2016</Payment_Date><Transaction_No>PCARD20161700001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>520.00</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="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>21/09/2016</Payment_Date><Transaction_No>PCARD20161700001111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.54</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="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>21/09/2016</Payment_Date><Transaction_No>PCARD20161700001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amaozn EU S.a.r.L</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.92</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="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700001114</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>Mobile Communications</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700001115</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>KW-Commerce GmbH (co Amazon)</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.67</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="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.75</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="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>29/09/2016</Payment_Date><Transaction_No>PCARD20161700001118</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="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>29/09/2016</Payment_Date><Transaction_No>PCARD20161700001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>Deeha Traders (co Amazon)</Creditor_Name><Payment_Date>03/10/2016</Payment_Date><Transaction_No>PCARD20161700001120</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="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</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="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</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="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Metropolis Media (co Amazon)</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001124</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Bosi Tools UK Ltd (co Amazon)</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001125</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ugreen Group Limited UK (co Am</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001126</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 Hardware</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>SunValleyTek (c/o Amazon)</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>SunValleyTek (c/o Amazon)</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001128</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Metropolis Media (co Amazon)</Creditor_Name><Payment_Date>06/10/2016</Payment_Date><Transaction_No>PCARD20161700001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>10/10/2016</Payment_Date><Transaction_No>PCARD20161700001130</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>10/10/2016</Payment_Date><Transaction_No>PCARD20161700001131</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corporat</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1050.74</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="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>3-Monkeys (co Amazon)</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.42</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="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>JSDL Ltd (co Amazon)</Creditor_Name><Payment_Date>12/10/2016</Payment_Date><Transaction_No>PCARD20161700001134</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Atrix International aka Cleane</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.58</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="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Atrix International aka Cleane</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001136</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>BeneStellar Inc (co Amazon)</Creditor_Name><Payment_Date>21/10/2016</Payment_Date><Transaction_No>PCARD20161700001137</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="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>BeneStellar Inc (co Amazon)</Creditor_Name><Payment_Date>21/10/2016</Payment_Date><Transaction_No>PCARD20161700001138</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>21/10/2016</Payment_Date><Transaction_No>PCARD20161700001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.70</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="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Bosvision Ltd (co Amazon)</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001140</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Bosvision Ltd (co Amazon)</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001141</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="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>AJ Parts UK Ltd (co Amazon)</Creditor_Name><Payment_Date>26/10/2016</Payment_Date><Transaction_No>PCARD20161700001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.41</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="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the Chief Executive</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Strategy &amp; Communications</Service_Plan><Creditor_Name>AJ Parts UK Ltd (co Amazon)</Creditor_Name><Payment_Date>26/10/2016</Payment_Date><Transaction_No>PCARD20161700001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.66</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="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TxtLocal Ltd</Creditor_Name><Payment_Date>26/10/2016</Payment_Date><Transaction_No>PCARD20161700001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1200.00</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="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Highways and Waste</Department><Service_Plan>LED Lights Replacement Prog</Service_Plan><Creditor_Name>Microsoft Ireland Operations L</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</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="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>BetterShopping.EU (co Amazon)</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.91</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="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>BetterShopping.EU (co Amazon)</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001147</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/11/2016</Payment_Date><Transaction_No>PCARD20161700001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/11/2016</Payment_Date><Transaction_No>PCARD20161700001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</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="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Cafe 84</Creditor_Name><Payment_Date>02/11/2016</Payment_Date><Transaction_No>PCARD20161700001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>804.00</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="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>03/11/2016</Payment_Date><Transaction_No>PCARD20161700001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.68</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="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Trust</Service_Plan><Creditor_Name>Newquest</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001152</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.06</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="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Tensator Ltd</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5982.00</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>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>AMAZONEU</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001155</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.97</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="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>WWW.CAREINFO.ORG</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>496.00</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="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>AssessmentSafeguarding &amp; Menta</Service_Plan><Creditor_Name>ST STEAD LIMITED</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.00</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="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>AMAZONEU</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.13</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="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.62</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="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.06</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="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/09/2016</Payment_Date><Transaction_No>PCARD20161700001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3000.00</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="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>FCA</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.00</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="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>Premiere Inn</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.16</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="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4895.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001166</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="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001167</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.27</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="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001169</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="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ST LEONARDS HOSPICE</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001170</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAIN LINE</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.23</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="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>the tarin line</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.51</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="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAIN LINE</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.17</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="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAIN LINE</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.17</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="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700001175</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.42</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="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700001177</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/09/2016</Payment_Date><Transaction_No>PCARD20161700001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.94</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="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.32</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="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>www.Corambaaf.org.uk</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001182</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very.co.uk</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001183</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ao.com</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001184</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>BASW Ltd</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001185</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Surveymonkey.com</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001186</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very.co.uk</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.10</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="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very.co.uk</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001188</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.08</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="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>28/10/2016</Payment_Date><Transaction_No>PCARD20161700001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.88</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="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bedroom World</Creditor_Name><Payment_Date>27/10/2016</Payment_Date><Transaction_No>PCARD20161700001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.99</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="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>27/10/2016</Payment_Date><Transaction_No>PCARD20161700001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>331.00</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="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.om</Creditor_Name><Payment_Date>27/10/2016</Payment_Date><Transaction_No>PCARD20161700001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>668.33</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="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Made In Beta Ltd</Creditor_Name><Payment_Date>14/04/2016</Payment_Date><Transaction_No>PCARD20161700001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.00</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="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Puppets By Post</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.25</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="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Lakeland</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.30</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="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Saisnburys Bootham Local</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</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="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poppy Appeal</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</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="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Facebook Ads</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Facebook Ads</Creditor_Name><Payment_Date>05/10/2016</Payment_Date><Transaction_No>PCARD20161700001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.02</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="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Facebook Ads</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>Facebook Ads</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.22</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="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.71</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="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Dunelm Soft Furnishings</Creditor_Name><Payment_Date>19/10/2016</Payment_Date><Transaction_No>PCARD20161700001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.92</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="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Hughes</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.66</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="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.22</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="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.76</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="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.48</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="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.73</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="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001210</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-34.17</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="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-760.80</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="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Artifaqs</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</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="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Artifaqs</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.76</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="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>19/08/2016</Payment_Date><Transaction_No>PCARD20161700001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.96</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="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001216</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</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="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</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="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001219</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001220</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="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001221</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="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.50</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="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Virgin Trains</Creditor_Name><Payment_Date>20/10/2016</Payment_Date><Transaction_No>PCARD20161700001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.60</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="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Post Office</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001224</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.88</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="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Post Office</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</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="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/10/2016</Payment_Date><Transaction_No>PCARD20161700001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</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="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break Group ltd</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.89</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="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Shell Beacon</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001229</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome break group ltd</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.40</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="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto Trowel</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001231</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001232</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.00</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="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/10/2016</Payment_Date><Transaction_No>PCARD20161700001234</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="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-226.97</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="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>ApplianceDirect.com</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>302.40</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="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Long Term &amp; Learning Disabilit</Service_Plan><Creditor_Name>ApplianceDirect.com</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001237</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>External Home Care</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York magistrates court 09/11/1</Creditor_Name><Payment_Date>08/11/2016</Payment_Date><Transaction_No>PCARD20161700001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2001.00</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="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>08/11/2016</Payment_Date><Transaction_No>PCARD20161700001239</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court 07/12/1</Creditor_Name><Payment_Date>14/11/2016</Payment_Date><Transaction_No>PCARD20161700001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1914.00</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="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Enabling Technology Limited</Creditor_Name><Payment_Date>02/11/2016</Payment_Date><Transaction_No>PCARD20161700001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>649.00</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="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>02/11/2016</Payment_Date><Transaction_No>PCARD20161700001242</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="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>Virgin East Coast</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.00</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="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001244</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information commisioner`s offi</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001245</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="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commisioner`s Offi</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001246</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="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Information Commisioner`s Offi</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001247</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="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>INformation Commisioner`s Offi</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001248</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="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001249</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001250</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001251</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="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.69</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>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</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="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</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="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001255</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Jet</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001256</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Pickfords self storage</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</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="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ABO</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001258</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001259</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001260</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.05</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="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.40</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="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001263</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="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>the train line</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.13</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="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001267</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="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.00</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="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Bedroom World</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-226.99</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="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001271</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001273</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="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001274</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="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001275</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="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001276</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="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001277</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="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001278</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="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001279</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="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001280</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="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001281</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="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Sainsburys Bootham Local</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</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="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>14/11/2016</Payment_Date><Transaction_No>PCARD20161700001283</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Sainsburys, Bootham</Creditor_Name><Payment_Date>14/11/2016</Payment_Date><Transaction_No>PCARD20161700001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</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="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>14/11/2016</Payment_Date><Transaction_No>PCARD20161700001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.08</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="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001286</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Sainsburys Local Bootham</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.10</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="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.83</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="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Holmlea Guest House</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.00</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="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>13/10/2016</Payment_Date><Transaction_No>PCARD20161700001290</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>RS Components</Creditor_Name><Payment_Date>02/08/2016</Payment_Date><Transaction_No>PCARD20161700001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.98</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="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>CAT - City Airport Train (Vien</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.18</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="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>BC &amp; Property Information</Service_Plan><Creditor_Name>World of Books Ltd (co Amazon)</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001293</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>BC &amp; Property Information</Service_Plan><Creditor_Name>World of Books Ltd (co Amazon)</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.80</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="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amaozon EU S.a.r.L</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.28</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="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>10/11/2016</Payment_Date><Transaction_No>PCARD20161700001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>604.17</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="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Octopus Deploy Pty Ltd</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.88</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="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Hippidion Store (co Amazon)</Creditor_Name><Payment_Date>14/11/2016</Payment_Date><Transaction_No>PCARD20161700001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.57</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="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Hippidion Store (co Amazon)</Creditor_Name><Payment_Date>14/11/2016</Payment_Date><Transaction_No>PCARD20161700001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Benestellar Inc (co Amazon)</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001300</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>Mobile Communications</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>VoicePower Limited</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001301</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>VoicePower Limited</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>VoicePower Limited</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001303</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>IT Software</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>SunValleyTek-Uk (co Amazon)</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.64</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="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ringke Direct (co Amazon)</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</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="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ringke Direct (co Amazon)</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001308</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>The Tech Tree-UK (co Amazon)</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Hippidion Store (co Amazon)</Creditor_Name><Payment_Date>25/11/2016</Payment_Date><Transaction_No>PCARD20161700001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.90</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="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Smart Parts UK (co Amazon)</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001311</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>FASTHOSTS INTERNET LTD</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001312</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>04/11/2016</Payment_Date><Transaction_No>PCARD20161700001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.92</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="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.01</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="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001315</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="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.00</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="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.66</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="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.42</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="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.77</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="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001320</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="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.09</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="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001322</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001323</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.13</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="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>01/12/2016</Payment_Date><Transaction_No>PCARD20161700001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.19</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="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.53</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="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Digital Image</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.40</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="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001329</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="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>Blacks</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.20</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="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>03/11/2016</Payment_Date><Transaction_No>PCARD20161700001332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.00</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="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/11/2016</Payment_Date><Transaction_No>PCARD20161700001333</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.00</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="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001335</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="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.00</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="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/11/2016</Payment_Date><Transaction_No>PCARD20161700001339</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="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1202.00</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="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Specialist Services</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001344</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>Court Administration Costs</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</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="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001346</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/11/2016</Payment_Date><Transaction_No>PCARD20161700001347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/11/2016</Payment_Date><Transaction_No>PCARD20161700001348</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>Court Administration Costs</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Safer York Partnership</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>30/11/2016</Payment_Date><Transaction_No>PCARD20161700001349</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="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001351</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="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.66</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="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.53</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="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.34</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="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.04</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="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Artifaqs</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-47.00</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="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>East Riding Council</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.09</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="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.12</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="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>seca</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>556.00</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="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.99</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="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/11/2016</Payment_Date><Transaction_No>PCARD20161700001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.12</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="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.58</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="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.67</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="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001365</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 Materials</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001366</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>Books and Publications</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>Assessment &amp; Safeguarding - Ge</Service_Plan><Creditor_Name>Jurys Inn</Creditor_Name><Payment_Date>02/12/2016</Payment_Date><Transaction_No>PCARD20161700001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.33</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="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Vine</Creditor_Name><Payment_Date>02/12/2016</Payment_Date><Transaction_No>PCARD20161700001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>301.00</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="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Development Planning &amp; Regener</Department><Service_Plan>Development Management</Service_Plan><Creditor_Name>Ex Pro</Creditor_Name><Payment_Date>13/12/2016</Payment_Date><Transaction_No>PCARD20161700001369</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>13/12/2016</Payment_Date><Transaction_No>PCARD20161700001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>428.30</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="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CYC parking</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</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="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001373</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="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Toys R Us</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001374</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="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Transpenine express</Creditor_Name><Payment_Date>23/11/2016</Payment_Date><Transaction_No>PCARD20161700001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</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="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.58</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="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</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="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.58</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="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.33</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="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Faculty of Public Health</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700001380</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 Course Fees</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Faculty of Public Health</Creditor_Name><Payment_Date>11/04/2016</Payment_Date><Transaction_No>PCARD20161700001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.25</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="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Highlander Ltd</Creditor_Name><Payment_Date>14/06/2016</Payment_Date><Transaction_No>PCARD20161700001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>445.00</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="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>22/06/2016</Payment_Date><Transaction_No>PCARD20161700001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.50</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="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The adbl</Creditor_Name><Payment_Date>28/06/2016</Payment_Date><Transaction_No>PCARD20161700001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2000.00</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="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Govnet Communications</Creditor_Name><Payment_Date>13/07/2016</Payment_Date><Transaction_No>PCARD20161700001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.50</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="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Emap</Creditor_Name><Payment_Date>09/08/2016</Payment_Date><Transaction_No>PCARD20161700001386</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="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Unicef</Creditor_Name><Payment_Date>14/09/2016</Payment_Date><Transaction_No>PCARD20161700001387</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="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Landlords Association</Creditor_Name><Payment_Date>21/09/2016</Payment_Date><Transaction_No>PCARD20161700001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.00</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="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Press Association</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.00</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="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>ebay.com</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</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="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>amazon.com</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700001391</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>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>23/09/2016</Payment_Date><Transaction_No>PCARD20161700001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.12</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="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Jamiedwinter2010 - ebay</Creditor_Name><Payment_Date>26/09/2016</Payment_Date><Transaction_No>PCARD20161700001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</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="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>BASW</Creditor_Name><Payment_Date>04/10/2016</Payment_Date><Transaction_No>PCARD20161700001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</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="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Avado</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>428.33</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="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/10/2016</Payment_Date><Transaction_No>PCARD20161700001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.88</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="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/10/2016</Payment_Date><Transaction_No>PCARD20161700001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.77</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="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001398</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="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>CIEH</Creditor_Name><Payment_Date>07/11/2016</Payment_Date><Transaction_No>PCARD20161700001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</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="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Debbie Connors Ltd</Creditor_Name><Payment_Date>09/11/2016</Payment_Date><Transaction_No>PCARD20161700001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.53</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="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Safer Food</Creditor_Name><Payment_Date>15/11/2016</Payment_Date><Transaction_No>PCARD20161700001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.50</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="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Adobe Stock</Creditor_Name><Payment_Date>24/11/2016</Payment_Date><Transaction_No>PCARD20161700001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</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="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/11/2016</Payment_Date><Transaction_No>PCARD20161700001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</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="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon online</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001404</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>Training and Development Costs</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Amazon online</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.58</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="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001406</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>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001407</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Jessica Kingsley Publishing</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001408</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>Books and Publications</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon UK/printer basics</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.19</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="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.60</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="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001411</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>Books and Publications</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>www.heavenscentflowers4u.co.uk</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.00</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="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001413</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Wm Morrison Supermarkets PLC</Creditor_Name><Payment_Date>01/08/2016</Payment_Date><Transaction_No>PCARD20161700001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2945.00</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="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>The Consortium</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</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="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Park View Guest House</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.00</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="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Holmlea Guest House</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>576.00</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="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>21/12/2016</Payment_Date><Transaction_No>PCARD20161700001418</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>21/12/2016</Payment_Date><Transaction_No>PCARD20161700001419</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>21/12/2016</Payment_Date><Transaction_No>PCARD20161700001420</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Tesco Epxress</Creditor_Name><Payment_Date>21/12/2016</Payment_Date><Transaction_No>PCARD20161700001421</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Gillies Fabrics</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.46</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="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1923.00</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="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001424</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities and Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001425</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="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>Rapid Racking</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</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="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Institution of Lighting profes</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001427</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>Books and Publications</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Arts and Culture Education</Service_Plan><Creditor_Name>ABRSM</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001428</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>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001429</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="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.84</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="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>20/12/2016</Payment_Date><Transaction_No>PCARD20161700001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.91</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="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>20/12/2016</Payment_Date><Transaction_No>PCARD20161700001432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.84</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="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Punch Bowl</Creditor_Name><Payment_Date>20/12/2016</Payment_Date><Transaction_No>PCARD20161700001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.33</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="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>BIGDUG LIMITED</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.00</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="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Greentext</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001436</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001437</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>POSTOFFICE</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001438</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001439</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="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>BENSONS BEDS</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>544.49</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="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TRAIN LINE</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.51</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="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD SPORTS</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.05</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="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</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="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</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="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001445</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="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001446</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="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001447</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="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001448</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="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>573.33</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="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-129.00</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="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001451</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="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001452</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="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001453</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="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Posdt Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001454</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="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001455</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="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001456</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="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001457</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="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001458</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="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001459</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="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>630.00</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="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</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="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Tedco Direct</Creditor_Name><Payment_Date>28/12/2016</Payment_Date><Transaction_No>PCARD20161700001462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.99</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="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>28/12/2016</Payment_Date><Transaction_No>PCARD20161700001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.33</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="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>28/12/2016</Payment_Date><Transaction_No>PCARD20161700001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282.55</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="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001465</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="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001466</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="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Security Matters</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.50</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="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.90</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="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</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="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Snapfish</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.49</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="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.41</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="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.93</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="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.05</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="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lush</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.25</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="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>02/01/2017</Payment_Date><Transaction_No>PCARD20161700001475</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="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.57</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="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Crelling Harnesses Limited</Creditor_Name><Payment_Date>01/04/2016</Payment_Date><Transaction_No>PCARD20161700001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.40</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="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</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="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Copperwaite Fleet Management L</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.65</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="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Copperwaite Fleet Management L</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.65</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="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001481</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 Materials</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MILLETS</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.73</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="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MILLETS</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BARNITTS</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.97</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="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.57</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="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>17/12/2016</Payment_Date><Transaction_No>PCARD20161700001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.41</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="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>17/12/2016</Payment_Date><Transaction_No>PCARD20161700001487</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>17/12/2016</Payment_Date><Transaction_No>PCARD20161700001488</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>27/12/2016</Payment_Date><Transaction_No>PCARD20161700001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.19</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="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>27/12/2016</Payment_Date><Transaction_No>PCARD20161700001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.59</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="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co op</Creditor_Name><Payment_Date>27/12/2016</Payment_Date><Transaction_No>PCARD20161700001491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.69</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="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.37</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="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.19</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="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>19/12/2016</Payment_Date><Transaction_No>PCARD20161700001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.60</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="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AMAZON UK MARKETPLACE</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.65</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="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.41</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="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001497</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="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</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="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001499</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="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001500</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="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Debenhams</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001501</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="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001502</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="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Game</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001503</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="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/12/2016</Payment_Date><Transaction_No>PCARD20161700001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.00</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="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</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="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Urban Outfitters</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001506</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="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001507</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="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Top Shop</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001508</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="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001509</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="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001510</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="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001511</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="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001512</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="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001513</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="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Costa coffee</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001514</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="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001515</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="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>H   M</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001516</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="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Cosmo York</Creditor_Name><Payment_Date>15/12/2016</Payment_Date><Transaction_No>PCARD20161700001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.93</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="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Nike York factory store</Creditor_Name><Payment_Date>15/12/2016</Payment_Date><Transaction_No>PCARD20161700001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.05</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="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001519</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>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001520</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="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001521</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="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001522</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="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.90</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="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.92</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="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001525</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>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>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.98</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="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.06</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="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.04</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="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Transpennine Express</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.10</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="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>497.46</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="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001532</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>11/11/2016</Payment_Date><Transaction_No>PCARD20161700001533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2055.00</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="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</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="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>02/12/2016</Payment_Date><Transaction_No>PCARD20161700001535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/12/2016</Payment_Date><Transaction_No>PCARD20161700001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/12/2016</Payment_Date><Transaction_No>PCARD20161700001539</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="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001540</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="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Virgin Trains East Coast</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</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="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>b&amp;amp;m</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.81</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="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.42</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="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Serendipty Florist</Creditor_Name><Payment_Date>28/12/2016</Payment_Date><Transaction_No>PCARD20161700001544</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>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ten pin bowling</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.75</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="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Sigma Consulting Solutions Ltd</Creditor_Name><Payment_Date>28/11/2016</Payment_Date><Transaction_No>PCARD20161700001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</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="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>Paypaluk</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001547</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>Books and Publications</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.90</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="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>301.34</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="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon marketplace</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.17</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="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.04</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="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/12/2016</Payment_Date><Transaction_No>PCARD20161700001556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vanguard Consulting Limited</Creditor_Name><Payment_Date>05/12/2016</Payment_Date><Transaction_No>PCARD20161700001557</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>AJ Parts UK Ltd (co Amazon)</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.66</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>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>AJ Parts UK Ltd (co Amazon)</Creditor_Name><Payment_Date>08/12/2016</Payment_Date><Transaction_No>PCARD20161700001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.41</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="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.25</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="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001561</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001562</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="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Anker Technology (UK) Ltd (co</Creditor_Name><Payment_Date>13/12/2016</Payment_Date><Transaction_No>PCARD20161700001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.32</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="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Gadgets Hut UK (co Amazon)</Creditor_Name><Payment_Date>21/12/2016</Payment_Date><Transaction_No>PCARD20161700001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.25</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="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>TheSnugg (co Amazon)</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001566</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>TheSnugg (co Amazon)</Creditor_Name><Payment_Date>22/12/2016</Payment_Date><Transaction_No>PCARD20161700001567</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>Mobile Communications</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Highways Maintenance</Service_Plan><Creditor_Name>E A Fixings Limited</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.28</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="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.30</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="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>09/01/2017</Payment_Date><Transaction_No>PCARD20161700001570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.98</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="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Connexions</Service_Plan><Creditor_Name>Duke of Edinburgh award scheme</Creditor_Name><Payment_Date>09/01/2017</Payment_Date><Transaction_No>PCARD20161700001571</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="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.47</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="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001573</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Cima</Creditor_Name><Payment_Date>02/12/2016</Payment_Date><Transaction_No>PCARD20161700001574</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>02/12/2016</Payment_Date><Transaction_No>PCARD20161700001575</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="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001576</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="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001577</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="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Top Shop</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001578</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="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Top Shop</Creditor_Name><Payment_Date>14/12/2016</Payment_Date><Transaction_No>PCARD20161700001579</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="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001580</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="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Parking Services</Service_Plan><Creditor_Name>Infinity motorcycles</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001581</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.17</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="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/01/2017</Payment_Date><Transaction_No>PCARD20161700001584</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="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/01/2017</Payment_Date><Transaction_No>PCARD20161700001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.92</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="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>02/02/2017</Payment_Date><Transaction_No>PCARD20161700001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.58</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="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.17</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="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001590</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="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Barnsley MBC</Creditor_Name><Payment_Date>19/01/2017</Payment_Date><Transaction_No>PCARD20161700001591</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>19/01/2017</Payment_Date><Transaction_No>PCARD20161700001592</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="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop Limited</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2925.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>The Gift Voucher Shop Limited</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2925.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ning.com</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>470.84</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="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Ergo2Work B.V</Creditor_Name><Payment_Date>10/01/2017</Payment_Date><Transaction_No>PCARD20161700001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.82</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="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>13/01/2017</Payment_Date><Transaction_No>PCARD20161700001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.75</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="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>JetBrains S.R.O</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001598</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Hippidion Store (co Amazon)</Creditor_Name><Payment_Date>19/01/2017</Payment_Date><Transaction_No>PCARD20161700001599</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Hippidion Store (co Amazon)</Creditor_Name><Payment_Date>19/01/2017</Payment_Date><Transaction_No>PCARD20161700001600</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>Alpha Trade (co Amazon)</Creditor_Name><Payment_Date>20/01/2017</Payment_Date><Transaction_No>PCARD20161700001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</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="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>AJ PARTS UK LTD (co Amazon)</Creditor_Name><Payment_Date>23/01/2017</Payment_Date><Transaction_No>PCARD20161700001602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.48</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="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>AJ PARTS UK LTD (co Amazon)</Creditor_Name><Payment_Date>23/01/2017</Payment_Date><Transaction_No>PCARD20161700001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.41</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="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Posturite (co Amazon)</Creditor_Name><Payment_Date>26/01/2017</Payment_Date><Transaction_No>PCARD20161700001604</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>TeamViewer GMBH</Creditor_Name><Payment_Date>26/01/2017</Payment_Date><Transaction_No>PCARD20161700001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1126.80</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="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ryman Stationery (co Amazon)</Creditor_Name><Payment_Date>01/02/2017</Payment_Date><Transaction_No>PCARD20161700001606</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>IT Consumables</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Ryman Stationery (co Amazon)</Creditor_Name><Payment_Date>01/02/2017</Payment_Date><Transaction_No>PCARD20161700001607</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Paypal - Cormettmaths</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.33</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="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>OSAN_MALL - Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.54</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="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.34</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="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001611</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>Subscriptions</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Makebetterlife - Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.96</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="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Ubuywills - Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</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="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Massagemaster - Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.04</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="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Massagemaster - Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.98</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="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Happy arrival  - Amazon</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.14</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="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>ETF</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</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="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Dennis Williams</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.77</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="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Control Account Plc</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.52</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="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Control Account Plc</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</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="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/02/2017</Payment_Date><Transaction_No>PCARD20161700001622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.96</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="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>07/02/2017</Payment_Date><Transaction_No>PCARD20161700001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-139.00</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="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/01/2017</Payment_Date><Transaction_No>PCARD20161700001624</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="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/01/2017</Payment_Date><Transaction_No>PCARD20161700001625</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="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>497.00</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="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001627</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="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>EVANS CYCLES</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.99</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="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Steroplast Healthcare Ltd</Creditor_Name><Payment_Date>20/01/2017</Payment_Date><Transaction_No>PCARD20161700001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Steroplast healthcare ltd</Creditor_Name><Payment_Date>20/01/2017</Payment_Date><Transaction_No>PCARD20161700001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>817.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>12/01/2017</Payment_Date><Transaction_No>PCARD20161700001631</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Gillies Fabrics</Creditor_Name><Payment_Date>12/01/2017</Payment_Date><Transaction_No>PCARD20161700001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.87</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="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>18/01/2017</Payment_Date><Transaction_No>PCARD20161700001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</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="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Property Services</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Holmlea Guest House</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>801.00</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="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Ryman Stationery</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001635</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Boots UK Limited</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001636</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Memorial Arm Bands</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.99</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="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Civic Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001638</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CASTLE ELECRICS</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.00</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="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001640</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="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001641</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="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>THE TRAIN LINE</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.36</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="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>DERBY UNI</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.78</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="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>NYCC</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</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="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.70</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="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>SUBWAY</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.40</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="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</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="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>09/01/2017</Payment_Date><Transaction_No>PCARD20161700001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2049.00</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="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001649</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto Trowel</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001650</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Welcome Break</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001651</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001652</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.87</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="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</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="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.77</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="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001656</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="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>544.97</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="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>10/01/2017</Payment_Date><Transaction_No>PCARD20161700001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.93</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="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001659</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="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001660</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001661</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</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="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>19/01/2017</Payment_Date><Transaction_No>PCARD20161700001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.45</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="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</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="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.23</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="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</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="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</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="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>26/01/2017</Payment_Date><Transaction_No>PCARD20161700001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.90</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="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>26/01/2017</Payment_Date><Transaction_No>PCARD20161700001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.99</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="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001670</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Chartwells</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001671</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="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</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="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001673</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="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.28</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="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001675</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="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Assessment &amp; Safeguardin</Department><Service_Plan>AssessmentSafeguarding &amp; Menta</Service_Plan><Creditor_Name>Khyber Kennels &amp;amp;amp; Catte</Creditor_Name><Payment_Date>10/02/2017</Payment_Date><Transaction_No>PCARD20161700001676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>692.96</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="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Director of Health &amp; Wellbeing</Department><Service_Plan>H&amp;W Strategic Management</Service_Plan><Creditor_Name>Hampton Hilton york</Creditor_Name><Payment_Date>10/02/2017</Payment_Date><Transaction_No>PCARD20161700001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1580.00</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="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Director of Health &amp; Wellbeing</Department><Service_Plan>H&amp;W Strategic Management</Service_Plan><Creditor_Name>Hampton Hilton York</Creditor_Name><Payment_Date>10/02/2017</Payment_Date><Transaction_No>PCARD20161700001678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-263.34</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="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>10/02/2017</Payment_Date><Transaction_No>PCARD20161700001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.53</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="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.74</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="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Argos Monks Cross</Creditor_Name><Payment_Date>26/01/2017</Payment_Date><Transaction_No>PCARD20161700001681</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="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Physical Company</Creditor_Name><Payment_Date>05/01/2017</Payment_Date><Transaction_No>PCARD20161700001682</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>Operational Equipment</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Boots The Chemist</Creditor_Name><Payment_Date>27/01/2017</Payment_Date><Transaction_No>PCARD20161700001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.92</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="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.42</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="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</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="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.94</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="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.30</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="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>CoramBaaf</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.90</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="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Education &amp; Skills</Department><Service_Plan>Connexions</Service_Plan><Creditor_Name>www.dofe.org</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001689</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="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very.co.uk</Creditor_Name><Payment_Date>21/02/2017</Payment_Date><Transaction_No>PCARD20161700001690</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Very.co.uk</Creditor_Name><Payment_Date>21/02/2017</Payment_Date><Transaction_No>PCARD20161700001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.83</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="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001692</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.33</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="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</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="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.48</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>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Jurys Inn</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001696</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Director of Health &amp; Wellbeing</Department><Service_Plan>H&amp;W Strategic Management</Service_Plan><Creditor_Name>Jurys Inn</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001697</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Director of Childrens services</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Jurys Inn</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001698</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democracy and Scrutiny Srvs</Service_Plan><Creditor_Name>Jurys Inn</Creditor_Name><Payment_Date>07/12/2016</Payment_Date><Transaction_No>PCARD20161700001699</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Director of Health &amp; Wellbeing</Department><Service_Plan>H&amp;W Strategic Management</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>23/02/2017</Payment_Date><Transaction_No>PCARD20161700001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.83</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="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/01/2017</Payment_Date><Transaction_No>PCARD20161700001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/02/2017</Payment_Date><Transaction_No>PCARD20161700001702</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="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>13/02/2017</Payment_Date><Transaction_No>PCARD20161700001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>718.00</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="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/02/2017</Payment_Date><Transaction_No>PCARD20161700001704</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="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>28/02/2017</Payment_Date><Transaction_No>PCARD20161700001705</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="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Debenhams</Creditor_Name><Payment_Date>02/03/2017</Payment_Date><Transaction_No>PCARD20161700001706</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>Office Equipment</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Hammick`s</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001707</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Poundworld</Creditor_Name><Payment_Date>28/02/2017</Payment_Date><Transaction_No>PCARD20161700001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.04</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="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.75</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="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.51</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="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.70</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="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.83</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="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/01/2017</Payment_Date><Transaction_No>PCARD20161700001713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.71</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="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.33</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="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.28</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="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.35</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="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.27</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="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.66</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="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO -OP</Creditor_Name><Payment_Date>24/01/2017</Payment_Date><Transaction_No>PCARD20161700001719</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>27/01/2017</Payment_Date><Transaction_No>PCARD20161700001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.86</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="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.06</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="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>27/02/2017</Payment_Date><Transaction_No>PCARD20161700001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.79</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>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>CIBC</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</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="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>CIBC</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.14</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="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.19</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="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Paypal - Cinnamon Press</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001726</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.90</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="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>123 REg</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.97</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="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.54</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="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.95</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="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Scanning Pens Ltd</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001731</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>Operational Equipment</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.80</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="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.80</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="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.70</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="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Learning Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/03/2017</Payment_Date><Transaction_No>PCARD20161700001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.25</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="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>14/02/2017</Payment_Date><Transaction_No>PCARD20161700001736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1623.00</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="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Financial Procedures</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>14/02/2017</Payment_Date><Transaction_No>PCARD20161700001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.00</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="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>02/01/2017</Payment_Date><Transaction_No>PCARD20161700001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.33</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="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Askham Bar</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001739</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>Operational Equipment</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/01/2017</Payment_Date><Transaction_No>PCARD20161700001740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.11</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="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.00</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="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001742</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>Operational Equipment</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.72</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="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.33</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="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>30/01/2017</Payment_Date><Transaction_No>PCARD20161700001745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.62</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="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.84</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="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.32</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="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>TeamViewer GmbH</Creditor_Name><Payment_Date>02/02/2017</Payment_Date><Transaction_No>PCARD20161700001748</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="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>Foxcesd EU Direct (co Amazon)</Creditor_Name><Payment_Date>07/02/2017</Payment_Date><Transaction_No>PCARD20161700001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.68</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="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>Foxcesd EU Direct (co Amazon)</Creditor_Name><Payment_Date>07/02/2017</Payment_Date><Transaction_No>PCARD20161700001750</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="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>WPCHRG.com (WordPress.com)</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001751</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Siania (co Amazon)</Creditor_Name><Payment_Date>09/02/2017</Payment_Date><Transaction_No>PCARD20161700001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.90</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="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corporat</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3108.73</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="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customer &amp; Business Support</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corporat</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>622.58</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="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Van Demon (co Amazon)</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Van Demon (co Amazon)</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001757</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Operational IT</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001758</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/02/2017</Payment_Date><Transaction_No>PCARD20161700001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.53</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="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>28/02/2017</Payment_Date><Transaction_No>PCARD20161700001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.25</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="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>IT Business Development Plan</Service_Plan><Creditor_Name>TeamViewer GMBH</Creditor_Name><Payment_Date>08/03/2017</Payment_Date><Transaction_No>PCARD20161700001761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1126.80</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="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/02/2017</Payment_Date><Transaction_No>PCARD20161700001762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>15/02/2017</Payment_Date><Transaction_No>PCARD20161700001763</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="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/02/2017</Payment_Date><Transaction_No>PCARD20161700001764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.50</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="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/03/2017</Payment_Date><Transaction_No>PCARD20161700001765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.21</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="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>07/03/2017</Payment_Date><Transaction_No>PCARD20161700001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.57</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="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>High Street Vouchers</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.45</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="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Public Health Team</Service_Plan><Creditor_Name>drinkaware.co.uk</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001768</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 Materials</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.51</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="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Public Health</Department><Service_Plan>Pub Health Non Pres Functions</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.26</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="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/03/2017</Payment_Date><Transaction_No>PCARD20161700001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.87</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="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Moto washington N/E</Creditor_Name><Payment_Date>16/02/2017</Payment_Date><Transaction_No>PCARD20161700001772</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>York motorcycle training</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</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="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>NORTH YORKSHIRE COUNCIL</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</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="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-17.50</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="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.37</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="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001777</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="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001778</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="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>cHUCHINI</Creditor_Name><Payment_Date>09/03/2017</Payment_Date><Transaction_No>PCARD20161700001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</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="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/03/2017</Payment_Date><Transaction_No>PCARD20161700001780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.92</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="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/03/2017</Payment_Date><Transaction_No>PCARD20161700001781</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>01/03/2017</Payment_Date><Transaction_No>PCARD20161700001782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.00</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="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>CANS Directors Group</Department><Service_Plan>Support Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/03/2017</Payment_Date><Transaction_No>PCARD20161700001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.08</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="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/11/2016</Payment_Date><Transaction_No>PCARD20161700001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.22</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="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/02/2017</Payment_Date><Transaction_No>PCARD20161700001785</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>23/02/2017</Payment_Date><Transaction_No>PCARD20161700001786</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>23/02/2017</Payment_Date><Transaction_No>PCARD20161700001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.50</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="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001788</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="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001789</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 Equipment</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>03/02/2017</Payment_Date><Transaction_No>PCARD20161700001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</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="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Director of Health &amp; Wellbeing</Department><Service_Plan>H&amp;W Strategic Management</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/03/2017</Payment_Date><Transaction_No>PCARD20161700001791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</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="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>CIEH EVENTS</Creditor_Name><Payment_Date>15/02/2017</Payment_Date><Transaction_No>PCARD20161700001792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.00</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="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>20/03/2017</Payment_Date><Transaction_No>PCARD20161700001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>20/03/2017</Payment_Date><Transaction_No>PCARD20161700001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.67</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="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Waste Services</Service_Plan><Creditor_Name>FACEBOOK</Creditor_Name><Payment_Date>20/03/2017</Payment_Date><Transaction_No>PCARD20161700001795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City and Environmental Service</Directorate><Department>Transport Highways &amp; Waste</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>20/03/2017</Payment_Date><Transaction_No>PCARD20161700001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>549.97</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="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>LPC stationers/Amazon.co.uk</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001797</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>CHEWIGEM.COM</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001798</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>National Deaf Children`s Socie</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001799</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care Safeguar</Service_Plan><Creditor_Name>Youth in mind</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>384.40</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="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Emerald Office/ Amazon UK</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.73</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="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001802</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="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>03/01/2017</Payment_Date><Transaction_No>PCARD20161700001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/01/2017</Payment_Date><Transaction_No>PCARD20161700001804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</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="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/01/2017</Payment_Date><Transaction_No>PCARD20161700001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</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="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/02/2017</Payment_Date><Transaction_No>PCARD20161700001806</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="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Finance Asset Mgt &amp; Procuremen</Department><Service_Plan>Asset and Property Management</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>16/02/2017</Payment_Date><Transaction_No>PCARD20161700001807</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>Court Administration Costs</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>20/02/2017</Payment_Date><Transaction_No>PCARD20161700001808</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="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health &amp; Wellbeing</Directorate><Department>Adult Commissioning Provision</Department><Service_Plan>Adult Provider Services</Service_Plan><Creditor_Name>Visioncall</Creditor_Name><Payment_Date>01/02/2017</Payment_Date><Transaction_No>PCARD20161700001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.00</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="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Childs Servs Educat &amp; Skills</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Care - Resour</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>21/03/2017</Payment_Date><Transaction_No>PCARD20161700001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.85</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="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Durham University</Creditor_Name><Payment_Date>09/12/2016</Payment_Date><Transaction_No>PCARD20161700001811</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="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>CIEEM</Creditor_Name><Payment_Date>10/01/2017</Payment_Date><Transaction_No>PCARD20161700001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.00</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="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>12/01/2017</Payment_Date><Transaction_No>PCARD20161700001813</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="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>ABC Foodlaw</Creditor_Name><Payment_Date>31/01/2017</Payment_Date><Transaction_No>PCARD20161700001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.00</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="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.61</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="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>06/02/2017</Payment_Date><Transaction_No>PCARD20161700001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.90</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="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>PODS</Creditor_Name><Payment_Date>14/02/2017</Payment_Date><Transaction_No>PCARD20161700001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</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="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>HR</Service_Plan><Creditor_Name>Facebook advertising</Creditor_Name><Payment_Date>23/02/2017</Payment_Date><Transaction_No>PCARD20161700001818</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Facilities</Department><Service_Plan>Administration Accommodation</Service_Plan><Creditor_Name>Smartcard</Creditor_Name><Payment_Date>20/01/2017</Payment_Date><Transaction_No>PCARD20161700001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.95</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="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Business Support</Directorate><Department>Customers &amp; People</Department><Service_Plan>Business Admin Support Service</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>22/03/2017</Payment_Date><Transaction_No>PCARD20161700001820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.22</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="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1289.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1469.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>489.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001824</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>Market Research</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001825</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>Market Research</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>25/01/2017</Payment_Date><Transaction_No>PCARD20161700001826</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>Market Research</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>08/02/2017</Payment_Date><Transaction_No>PCARD20161700001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001828</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="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Toys R Us</Creditor_Name><Payment_Date>17/03/2017</Payment_Date><Transaction_No>PCARD20161700001829</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="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Blacks</Creditor_Name><Payment_Date>15/02/2017</Payment_Date><Transaction_No>PCARD20161700001830</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Env Health and Trad Stds</Service_Plan><Creditor_Name>Dartford Tunnel (UK Gov)</Creditor_Name><Payment_Date>22/02/2017</Payment_Date><Transaction_No>PCARD20161700001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Purchase</Subjective_Detail></row>
</data>
